Page 1 of 4

Statement of Account

Statement Period
09/26/21 - 10/25/21

Access No. 13290588

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q3R9PUX8A0#000OMC90F
ADELENA A DOMINGUEZ Questions about this Statement?

273499 GATLIN RD Toll-free in the U.S. 1-888-842-6328

DUNCAN OK 73533-2387 For toll-free numbers when overseas,

visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

The Zelle Service Terms have been updated to reflect that the service cannot be used to purchase or sell

equities or digital currencies. Please view the full text of the updated service terms within Zelle on our

mobile app or online banking.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

EveryDay Checking
7092667349 $17.03 $9,821.02 $8,904.84 $933.21 $0.04

Membership Savings
3114446556 $7.22 $0.00 $0.00 $7.22 $0.06

Totals $24.25 $9,821.02 $8,904.84 $940.43 $0.10

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

ADELENA A DOMINGUEZ
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
13290588
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7092667349 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3114446556 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405709266734931144465560000000000000000000000000000005
 Page 2 of 4

Statement Period
09/26/21 - 10/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

Checking

EveryDay Checking - 7092667349

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

09-26 Beginning Balance 17.03

09-27 Transfer To Checking 15.00 - 2.03

Jonathon T DE LA Cruz

09-28 Deposit 09-28-21 Fcen 1,400.00 1,402.03

09-28 POS Debit- Debit Card 6362 09-28-21 Zelle*jonathan DE Visa Direct CA 1,000.00 - 402.03

09-29 POS Debit - Debit Card 8775 Transaction 09-29-21 Hop And S 14902 SE Lee Lawton

OK 15.93 - 386.10

09-29 POS Debit - Debit Card 8775 Transaction 09-28-21 Hop And S 14902 SE Lee Lawton

OK 31.77 - 354.33

09-29 POS Debit- Debit Card 8775 09-28-21 El Rodeo Market Lawton OK 99.58 - 254.75

09-29 POS Debit - Debit Card 8775 Transaction 09-28-21 Sams Club Sam's Club Lawton

OK 108.04 - 146.71

09-29 POS Debit - Debit Card 8775 Transaction 09-28-21 Atwood Lawton Lawton OK 142.10 - 4.61

09-30 Deposit 3,800.00 3,804.61

09-30 Withdrawal By Check 1,000.00 - 2,804.61

10-01 POS Debit- Debit Card 6362 09-30-21 Zelle*matt Hatfie Visa Direct AZ 1,153.55 - 1,651.06

10-01 POS Debit- Debit Card 6362 09-30-21 Zelle*matt Hatfie Visa Direct AZ 1,500.00 - 151.06

10-04 Deposit 10-02-21 Fcen 700.00 851.06

10-04 POS Debit- Debit Card 6362 10-03-21 042 Braums Store Duncan OK 7.88 - 843.18

10-04 POS Debit- Debit Card 6362 10-01-21 Study.Com 87726440 877-264-4033 CA 63.95 - 779.23

10-04 POS Debit - Debit Card 6362 Transaction 10-03-21 Wm Superc Wal-Mart Sup

Duncan OK 65.91 - 713.32

10-04 POS Debit- Debit Card 8775 10-03-21 Priceln*avis Rent 800-774-2354 CT 445.22 - 268.10

10-04 Transfer To Checking 25.00 - 243.10

Jonathon T DE LA Cruz

10-06 POS Debit- Debit Card 6362 10-05-21 Zelle*carmen Rodr Visa Direct CA 150.00 - 93.10
 Page 3 of 4

Statement Period
09/26/21 - 10/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

EveryDay Checking - 7092667349 (Continued from previous page)

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

10-07 POS Debit- Debit Card 6362 10-06-21 KFC K071020 Lawton OK 34.87 - 58.23

10-07 POS Debit - Debit Card 6362 Transaction 10-06-21 Sams Club Sam's Club Lawton

OK 46.61 - 11.62

10-08 Deposit 10-07-21 Fcen 300.00 311.62

10-08 POS Debit- Debit Card 6362 10-06-21 Starbucks Store 10 Lawton OK 9.70 - 301.92

10-08 POS Debit- Debit Card 8775 10-07-21 Perfect Memorials 952-9346393 MN 112.90 - 189.02

10-12 POS Credit Adjustment 6362 Transaction 10-11-21 Zelle*jonathan DE Visa Direct AZ 150.00 339.02

10-12 POS Credit Adjustment 6362 Transaction 10-11-21 Zelle*jonathan DE Visa Direct AZ 150.00 489.02

10-12 Deposit 91.02 580.04

10-12 POS Debit- Debit Card 6362 10-08-21 Etsy.Com - Cookies 718-8557955 Ny 11.71 - 568.33

10-12 POS Debit - Debit Card 6362 Transaction 10-08-21 Hop And S 14902 SE Lee Lawton

OK 24.79 - 543.54

10-12 POS Debit - Debit Card 6362 Transaction 10-08-21 Ross Stores #649 Lawton OK 42.47 - 501.07

10-12 POS Debit - Debit Card 6362 Transaction 10-09-21 Wal-Mart #1116 Duncan OK 91.23 - 409.84

10-13 Transfer From Checking 200.00 609.84

Jonathon T DE LA Cruz

10-14 POS Credit Adjustment 6362 Transaction 10-14-21 Zelle*jonathan DE Visa Direct AZ 30.00 639.84

10-14 POS Debit - Debit Card 6362 Transaction 10-13-21 Hop And S 14902 SE Lee Lawton

OK 29.59 - 610.25

10-14 POS Debit- Debit Card 6362 10-13-21 Courtyard Atlanta Norcross GA 168.84 - 441.41

10-15 POS Debit- Debit Card 6362 10-14-21 McDonald's F10963 Lawton OK 3.70 - 437.71

10-15 POS Debit - Debit Card 6362 Transaction 10-14-21 Dollar-General # Dg 08 Lawton

OK 7.09 - 430.62

10-15 POS Debit- Debit Card 8775 10-14-21 Compassclin 4054450869 OK 75.00 - 355.62

10-15 POS Debit- Debit Card 6362 10-14-21 Sp * Summo Sports Httpssummospo VA 269.00 - 86.62

10-18 POS Debit- Debit Card 6362 10-16-21 Homer Www.Learnwith Ny 9.99 - 76.63

10-18 POS Debit- Debit Card 6362 10-14-21 Eastside Clinic Ph Lawton OK 55.37 - 21.26

10-22 POS Credit Adjustment 6362 Transaction 10-22-21 Zelle*jonathan DE Visa Direct AZ 1,000.00 1,021.26

10-25 POS Credit Adjustment 6362 Transaction 10-25-21 Zelle*jonathan DE Visa Direct AZ 2,000.00 3,021.26

10-25 POS Debit - Debit Card 6362 Transaction 10-25-21 Tractor S 7402 Northwe Lawton

OK 32.68 - 2,988.58

10-25 POS Debit- Debit Card 6362 10-22-21 Eastside Clinic Ph Lawton OK 55.37 - 2,933.21

10-25 Cash Withdrawal 2,000.00 - 933.21

10-25 Ending Balance 933.21

Average Daily Balance - Current Cycle: $361.11

Items Paid

Date Item Amount($) Date Item Amount($)

09-28 POS 1,000.00 10-08 POS 112.90

09-29 POS 15.93 10-12 POS 11.71
09-29 POS 31.77 10-12 POS 24.79
09-29 POS 99.58 10-12 POS 42.47
09-29 POS 108.04 10-12 POS 91.23
09-29 POS 142.10 10-14 POS 29.59
10-01 POS 1,153.55 10-14 POS 168.84
10-01 POS 1,500.00 10-15 POS 3.70
10-04 POS 7.88 10-15 POS 7.09
10-04 POS 63.95 10-15 POS 75.00
10-04 POS 65.91 10-15 POS 269.00
10-04 POS 445.22 10-18 POS 9.99
10-06 POS 150.00 10-18 POS 55.37
10-07 POS 34.87 10-25 POS 32.68
10-07 POS 46.61 10-25 POS 55.37
10-08 POS 9.70
 Page 4 of 4

Statement Period
09/26/21 - 10/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

Total Total
Fee(s) this period year-to-date*

Total Returned Item Fee(s) $0.00 $58.00

*As of the first statement period that begins in January of each year.

Savings

Membership Savings - 3114446556

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

09-26 Beginning Balance 7.22

No Transactions This Period

10-25 Ending Balance 7.22

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.

• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"

we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.

• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance

Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for

the billing cycle and divide the total by the number of days in the billing cycle.

• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"

by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.

What to Do if You Think You Find a Mistake on Your Statement

Errors Related to a Checking Line of Credit Advance

If you think there is an error on your statement, write to us at:

Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.

You may also contact us on the Web: navyfederal.org.

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 problem: If you think there is an error on your bill, 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 (or electronically). You may call us, but if you do, we are not required to investigate any potential error, 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.

• The charge in question may remain on your statement, and we may 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.

• We can apply any unpaid amount against your credit limit.

If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the

time of our investigation.

Errors Within Your Checking Account, Money Market Savings Account, or Savings Account

In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you

can, if you think your statement or receipt is wrong 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 we

sent the FIRST statement on which the problem or error appeared.

• Tell us your name and account number (if any).

• 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.

• 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 provisionally credit your account for the amount you think is in error,

so that you will have the use of the money during the time it takes us to complete our investigation.

Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed

envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments

for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.