USAA Federal Savings Bank

10750 McDermott Freeway

USAA CLASSIC
San Antonio, TX 78288-0544 CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

ROHAN D DUNCAN
DESTINY R RODRIGUEZ
721 BELFORT DR
ROCKWALL TX 75087-6020

Activity Summary
Beginning Balance $20.75
50 Deposits/Credits $21,966.88
124 Withdrawals/Debits $21,934.01
Service Charges and ATM Service Fee $0.00

Ending Balance $53.62

Fees Total For This Period Total Year-to-Date

Total Overdraft (OD) Fees $0.00 $0.00
Total Non-Sufficient Funds (NSF) Fees $0.00 $0.00

Note: Fee reversals/refunds won’t be reflected in this table. They’ll be listed in the
transaction section.

Transactions
Date Description Debits Credits Balance
06/15 Beginning Balance $20.75
0 0

06/16 DEBIT CARD PURCHASE 061423 5814061423 $12.52 $8.23

0

CHICK-FIL-A #03897 ROCKWALL TX

06/20 USAA FUNDS TRANSFER CR $4.00 $12.23
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4851063765

continued on next page>>>

133293-0922

Page 1 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/20 USAA FUNDS TRANSFER CR $10.00 $22.23
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4855899703
06/20 USAA FUNDS TRANSFER CR $80.00 $102.23
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4850821725
06/20 DEBIT CARD PURCHASE 061723 5735061723 $4.32 $97.91
0

APPLE.COM/BILL 408-974-1010 CA
06/20 USAA FUNDS TRANSFER DB $6.00 $91.91
0

TO Destiny Duncan
CHECKING #2821, CONF# 4852638425
06/20 DEBIT CARD PURCHASE 061723 5818061723 $8.65 $83.26
0

APPLE.COM/BILL 866-712-7753 CA
06/20 DEBIT CARD PURCHASE 061723 5818061723 $8.65 $74.61
0

APPLE.COM/BILL 866-712-7753 CA
06/20 POS DEBIT 062023 5542062023 $10.69 $63.92
0

7-ELEVEN 16559102 KAUFMANROCKWALL TX

06/20 POS DEBIT 061723 5541061723 $21.95 $41.97
0

7-ELEVEN ROCKWALL TX
06/20 DEBIT CARD PURCHASE 061723 5814061723 $41.97 $0.00
0

CHICK-FIL-A #03897 ROCKWALL TX

06/21 USAA FUNDS TRANSFER CR $50.00 $50.00
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4858693097
06/21 USAA FUNDS TRANSFER CR $60.00 $110.00
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4859098487
06/21 ACH DEP 062323 $1,351.64 $1,461.64
0

CATALYST MSO LLC Payroll

***********H392
06/21 USAA FUNDS TRANSFER DB $25.00 $1,436.64
0

TO Destiny Duncan
CHECKING #2782, CONF# 4859115689
06/21 USAA FUNDS TRANSFER DB $1,350.00 $86.64
0

TO Destiny Duncan
CHECKING #6909, CONF# 4858682783
06/22 DEBIT CARD PURCHASE 062123 4829062123 $50.00 $36.64
0

CASH APP*DESIREE 8774174551 CA

06/23 USAA FUNDS TRANSFER CR $10.00 $46.64
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4862599169

continued on next page>>>

133293-0922

Page 2 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/23 USAA FUNDS TRANSFER CR $10.00 $56.64
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4862599783
06/23 USAA FUNDS TRANSFER CR $11.00 $67.64
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4863609001
06/23 USAA FUNDS TRANSFER CR $20.00 $87.64
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4863605733
06/23 POS DEBIT 062323 5541062323 $3.64 $84.00
0

KROGER FUEL CTR #15741950ROCKWALL TX

06/23 POS DEBIT 062323 5542062323 $22.39 $61.61
0

KROGER FUEL CTR #15741950ROCKWALL TX

06/23 DEBIT CARD PURCHASE 062323 4829062323 $40.00 $21.61
0

METAPAY*Amanda Sustait PAY.FB.COM CA

06/26 USAA FUNDS TRANSFER CR $5.00 $26.61
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4866742553
06/26 USAA FUNDS TRANSFER CR $10.00 $36.61
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4868529023
06/26 USAA FUNDS TRANSFER CR $20.00 $56.61
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4866742169
06/26 USAA FUNDS TRANSFER CR $100.00 $156.61
0

FROM Rohan Duncan

CHECKING #6909, CONF# 4868372455
06/26 USAA FUNDS TRANSFER CR $1,500.00 $1,656.61
0

FROM Destiny Duncan

CHECKING #2782, CONF# 4868365463
06/26 ACH DEP 062823 $2,033.00 $3,689.61
0

SSA TREAS 310 XXSOC SEC

*********** SSA
06/26 DEBIT CARD PURCHASE 062623 5818062623 $5.40 $3,684.21
0

APPLE.COM/BILL 866-712-7753 CA
06/26 DEBIT CARD PURCHASE 062423 5818062423 $6.48 $3,677.73
0

PRIME VIDEO CHANNELS AMZNAMZN.COM/BILLWA

06/26 DEBIT CARD PURCHASE 062623 5818062623 $10.81 $3,666.92
0

APPLE.COM/BILL 866-712-7753 CA
06/26 DEBIT CARD PURCHASE 062223 5818062223 $14.06 $3,652.86
0

APPLE.COM/BILL 866-712-7753 CA

continued on next page>>>

133293-0922

Page 3 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/26 DEBIT CARD PURCHASE 062623 4899062623 $21.64 $3,631.22
0

Netflix.com NETFLIX.COM CA
06/26 DEBIT CARD PURCHASE 062523 5699062523 $23.82 $3,607.40
0

Etsy.com - SewCuteByMeToo718-8557955 NY
06/26 DEBIT CARD PURCHASE 062623 6300062623 $74.99 $3,532.41
0

HOME* AHS.COM FRONTDOORHOMETN

06/26 DEBIT CARD PURCHASE 062623 4829062623 $350.00 $3,182.41
0

METAPAY*Amanda Sustait PAY.FB.COM CA

06/26 USAA FUNDS TRANSFER DB $1,500.00 $1,682.41
0

TO Destiny Duncan
CHECKING #2782, CONF# 4867924813
06/27 USAA FUNDS TRANSFER CR $40.00 $1,722.41
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4869833979
06/27 USAA FUNDS TRANSFER CR $100.00 $1,822.41
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4870188917
06/27 DEBIT CARD PURCHASE 062623 7996062623 $36.78 $1,785.63
0

URBAN AIR ADVENTURE PARK JENNIFER@URBATX

06/27 POS DEBIT 062723 5411062723 $56.06 $1,729.57
0

KROGER #05741950 N. GOLIAROCKWALL TX

06/27 DEBIT CARD PURCHASE 062623 6012062623 $65.95 $1,663.62
0

ACI*CREDIT ONE BANK, N.A.877-825-3242 NV

06/27 DEBIT CARD ADVANCE $1,572.41 $91.21
0

062623 6010062623
PNC BANK CASH ADV 07392 ROWLETT TX
06/28 USAA FUNDS TRANSFER CR $90.00 $181.21
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4871123935
06/28 ACH DEP 063023 $2,541.85 $2,723.06
0

DFAS-CLEVELAND RET NET

***********2819
06/28 ACH DEP 063023 $4,072.12 $6,795.18
0

VACP TREAS 310 XXVA BENEF

***********3600
06/28 ACH DEP 063023 $4,632.91 $11,428.09
0

VACP TREAS 310 XXVA BENEF

***********3600
06/28 DEBIT CARD PURCHASE 062723 5735062723 $7.57 $11,420.52
0

APPLE.COM/BILL 408-974-1010 CA

continued on next page>>>

133293-0922

Page 4 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/28 DEBIT CARD PURCHASE 062723 5818062723 $17.31 $11,403.21
0

Amazon Music*D68KP5DW3 888-802-3080 WA

06/28 POS DEBIT 062823 5542062823 $31.45 $11,371.76
0

KROGER FUEL CTR #15741950ROCKWALL TX

06/28 POS DEBIT 062823 5411062823 $34.13 $11,337.63
0

LA VICTORIA CARNICERIAE IROCKWALL TX

06/28 DEBIT CARD PURCHASE 062723 4900062723 $38.85 $11,298.78
0

ATMOS ENERGY 888-286-6700 TX

06/28 POS DEBIT 062823 5411062823 $49.44 $11,249.34
0

KROGER #05741950 N. GOLIAROCKWALL TX

06/28 POS DEBIT 062823 5411062823 $58.07 $11,191.27
0

KROGER #05741950 N. GOLIAROCKWALL TX

06/28 DEBIT CARD PURCHASE 062823 5691062823 $205.68 $10,985.59
0

ROCKWALL S* UTLEY BOYS WWW.ROCKWALLSTX

06/28 USAA FUNDS TRANSFER DB $2,252.00 $8,733.59
0

TO Destiny Duncan
CHECKING #2821, CONF# 4873199053
06/28 ACH WITHDRAWAL 062823 $90.00 $8,643.59
0

Synchrony Bank CC PYMT

***********9867
06/29 DEBIT CARD PURCHASE 062823 5818062823 $8.65 $8,634.94
0

APPLE.COM/BILL 866-712-7753 CA
06/29 DEBIT CARD PURCHASE 062823 5818062823 $17.30 $8,617.64
0

APPLE.COM/BILL 866-712-7753 CA
06/29 POS DEBIT 062923 5912062923 $23.98 $8,593.66
0

WALGREENS STORE 2007 N GOROCKWALL TX

06/29 POS DEBIT 062823 5411062823 $25.70 $8,567.96
0

WM SUPERCENTER #3530Wal-MROCKWALL TX
06/29 DEBIT CARD PURCHASE 062923 7997062923 $35.79 $8,532.17
0

24 Hour Fitness USA, I 800-4326348 CA

06/29 POS DEBIT 062923 6012062923 $41.00 $8,491.17
0

TotalVisa 8775266877 SIOUX FALLS SD

06/29 POS DEBIT 062923 5541062923 $43.04 $8,448.13
0

7-ELEVEN ROCKWALL TX
06/29 DEBIT CARD PURCHASE 062823 0780062823 $69.82 $8,378.31
0

WWP*LAWNLAB 972-287-7400 TX
06/29 USAA FUNDS TRANSFER DB $80.00 $8,298.31
0

TO Rohan Duncan
CHECKING #6909, CONF# 4876090157
06/29 DEBIT CARD PURCHASE 062823 4900062823 $234.78 $8,063.53
0

STREAM ENERGY 888-685-7693 TX

continued on next page>>>

133293-0922

Page 5 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/29 DEBIT CARD PURCHASE 062823 4900062823 $498.68 $7,564.85
0

CITY OF ROCKWALL 972-771-7700 TX

06/29 DEBIT CARD ADVANCE $500.00 $7,064.85
0

062823 6010062823
CHASE RUSK LAKESHORE ROCKWALL TX
06/29 USAA LOAN PAYMENT $840.44 $6,224.41
0

LOAN NUMBER ENDING IN 3978

06/29 DEBIT CARD PURCHASE 062823 4814062823 $880.79 $5,343.62
0

VZWRLSS*BILL PAY VE 800-9220204 CA

06/30 ATM REBATE $3.99 $5,347.61
0

$23.99 ATM W/D Brass Tap2075 Su on 06/29

06/30 DEBIT CARD PURCHASE 062923 5818062923 $1.00 $5,346.61
0

APPLE.COM/BILL 866-712-7753 CA
06/30 DEBIT CARD PURCHASE 062923 5818062923 $9.73 $5,336.88
0

Prime Video Channels AMZN.COM/BILLWA

06/30 POS DEBIT 062923 5541062923 $12.79 $5,324.09
0

7-ELEVEN ROCKWALL TX
06/30 ATM WITHDRAWAL $23.99 $5,300.10
0

062923 6011062923
Brass Tap2075 Summer Lee ROCKWALL TX
06/30 DEBIT CARD PURCHASE 062823 4814062823 $25.09 $5,275.01
0

ONSTAR DATA PLAN AT&T 888-466-7827 TX

06/30 USAA FUNDS TRANSFER DB $50.00 $5,225.01
0

TO Rohan Duncan
CHECKING #2774, CONF# 4879621645
06/30 DEBIT CARD PURCHASE 062923 5813062923 $56.50 $5,168.51
0

TST* THE BRASS TAP - ROCKROCKWALL TX

06/30 USAA FUNDS TRANSFER DB $100.00 $5,068.51
0

TO Destiny Duncan
CHECKING #2774, CONF# 4879206245
06/30 DEBIT CARD PURCHASE 062823 4814062823 $281.24 $4,787.27
0

ATT*BILL PAYMENT 800-331-0500 TX

06/30 USAA INSURANCE PAYMENT $616.57 $4,170.70
0

06/30 ACH WITHDRAWAL 063023 $164.38 $4,006.32

0

GreenSky WEB PAY

***********nsky
07/03 USAA FUNDS TRANSFER CR $100.00 $4,106.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4883775305

continued on next page>>>

133293-0922

Page 6 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/03 USAA FUNDS TRANSFER CR $100.00 $4,206.32
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4886984185
07/03 USAA FUNDS TRANSFER CR $125.00 $4,331.32
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4888816949
07/03 USAA FUNDS TRANSFER CR $150.00 $4,481.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4886838145
07/03 USAA FUNDS TRANSFER CR $190.00 $4,671.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4889788675
07/03 USAA FUNDS TRANSFER CR $200.00 $4,871.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4884261647
07/03 USAA FUNDS TRANSFER CR $200.00 $5,071.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4885529687
07/03 USAA FUNDS TRANSFER CR $300.00 $5,371.32
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4883983965
07/03 DEBIT CARD PURCHASE 070223 5045070223 $4.32 $5,367.00
0

RING MONTHLY HTTPSRING.COMCA

07/03 DEBIT CARD PURCHASE 063023 5499063023 $5.41 $5,361.59
0

KAISAA LLC ROCKWALL TX

07/03 POS DEBIT 070123 5541070123 $6.81 $5,354.78
0

KROGER FUEL CTR #15741950ROCKWALL TX

07/03 DEBIT CARD PURCHASE 063023 5818063023 $9.73 $5,345.05
0

Prime Video Channels AMZN.COM/BILLWA

07/03 DEBIT CARD PURCHASE 070123 5812070123 $10.00 $5,335.05
0

NEW WEST DALLAS DALLAS TX

07/03 DEBIT CARD PURCHASE 063023 5818063023 $10.80 $5,324.25
0

APPLE.COM/BILL 866-712-7753 CA
07/03 DEBIT CARD PURCHASE 070123 5814070123 $11.18 $5,313.07
0

STARBUCKS STORE 51380 ROCKWALL TX

07/03 POS DEBIT 070123 5541070123 $11.61 $5,301.46
0

7-ELEVEN ROCKWALL TX
07/03 DEBIT CARD PURCHASE 062923 5541062923 $14.51 $5,286.95
0

QT 935 ROCKWALL TX
07/03 DEBIT CARD PURCHASE 063023 5813063023 $15.93 $5,271.02
0

SOUTHERN JUNCTION NIGH 972-7712418 TX

continued on next page>>>

133293-0922

Page 7 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/03 DEBIT CARD PURCHASE 063023 5818063023 $17.31 $5,253.71
0

APPLE.COM/BILL 866-712-7753 CA
07/03 POS DEBIT 070123 5542070123 $17.56 $5,236.15
0

KROGER FUEL CTR #15741950ROCKWALL TX

07/03 POS DEBIT 070123 5993070123 $18.38 $5,217.77
0

FLY SMOKES CLONE9400 LAKEROWLETT TX

07/03 DEBIT CARD PURCHASE 062923 4814062923 $19.16 $5,198.61
0

VZWRLSS*BILL PAY VE 800-922-0204 FL

07/03 DEBIT CARD PURCHASE 062823 5499062823 $19.91 $5,178.70
0

KAISAA LLC ROCKWALL TX

07/03 POS DEBIT 063023 5541063023 $22.79 $5,155.91
0

7-ELEVEN ROCKWALL TX
07/03 DEBIT CARD PURCHASE 070223 5621070223 $23.97 $5,131.94
0

SHEIN 201-299-2012 DE
07/03 POS DEBIT 070323 5533070323 $37.00 $5,094.94
0

ADVANCE AUTO 76 ROCKWALL TX

07/03 POS DEBIT 070123 5411070123 $38.39 $5,056.55
0

LA VICTORIA CARNICERIAE IROCKWALL TX

07/03 POS DEBIT 070123 5921070123 $66.01 $4,990.54
0

SIGELS BEVERAGES #892325 ROCKWALL TX

07/03 POS DEBIT 070223 5411070223 $72.71 $4,917.83
0

WM SUPERCENTER #3530Wal-MROCKWALL TX
07/03 DEBIT CARD PURCHASE 070223 4899070223 $81.18 $4,836.65
0

DIRECTV*STREAM 800-531-5000 TX
07/03 DEBIT CARD PURCHASE 070223 5812070223 $82.25 $4,754.40
0

NEW WEST DALLAS DALLAS TX

07/03 DEBIT CARD PURCHASE 070223 7997070223 $122.11 $4,632.29
0

CEP*RGACTX ROCKWALL TX
07/03 DEBIT CARD PURCHASE 063023 5813063023 $142.38 $4,489.91
0

SOUTHERN JUNCTION NIGH 972-7712418 TX

07/03 POS DEBIT 070123 5411070123 $152.40 $4,337.51
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/03 DEBIT CARD PURCHASE 070123 0780070123 $340.99 $3,996.52
0

AAA Yards 972-8431131 TX

07/03 USAA FUNDS TRANSFER DB $660.00 $3,336.52
0

TO Destiny Duncan
CHECKING #6909, CONF# 4886861629
07/03 USAA FUNDS TRANSFER DB $3,000.00 $336.52
0

TO Destiny Duncan
CHECKING #2821, CONF# 4880049263

continued on next page>>>

133293-0922

Page 8 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/05 USAA FUNDS TRANSFER CR $50.00 $386.52
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4893543861
07/05 USAA FUNDS TRANSFER CR $200.00 $586.52
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4892802587
07/05 USAA FUNDS TRANSFER CR $260.00 $846.52
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4891048001
07/05 ACH DEP 070723 $1,356.36 $2,202.88
0

CATALYST MSO LLC Payroll

***********H392
07/05 DEBIT CARD PURCHASE 070323 5818070323 $6.48 $2,196.40
0

Prime Video *XJ7OM17C3 888-802-3080 WA

07/05 DEBIT CARD PURCHASE 070223 5499070223 $9.95 $2,186.45
0

KAISAA LLC ROCKWALL TX

07/05 DEBIT CARD PURCHASE 070323 5942070323 $10.81 $2,175.64
0

AMZN Mktp US*HQ5Z36193 AMZN.COM/BILLWA

07/05 DEBIT CARD PURCHASE 070523 4899070523 $14.20 $2,161.44
0

SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
07/05 DEBIT CARD PURCHASE 070223 5818070223 $19.47 $2,141.97
0

SIE*PLAYSTATIONNETWORK 877-971-7669 CA
07/05 POS DEBIT 070423 5411070423 $36.91 $2,105.06
0

WM SUPERC Wal-Mart Sup ROCKWALL TX

07/05 POS DEBIT 070423 5411070423 $49.13 $2,055.93
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/05 POS DEBIT 070523 5411070523 $65.24 $1,990.69
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/05 DEBIT CARD PURCHASE 070323 5993070323 $75.09 $1,915.60
0

SCORPION SMOKE SHOP ROCKWALL TX

07/05 DEBIT CARD PURCHASE 070323 4829070323 $185.00 $1,730.60
0

CASH APP*MONICA MAR 8774174551 CA

07/05 ATM WITHDRAWAL $300.00 $1,430.60
0

070523 6011070523
KR6700031980 N GOLIAD ROCKWALL TX
07/05 USAA FUNDS TRANSFER DB $1,426.00 $4.60
0

TO Destiny Duncan
CHECKING #2821, CONF# 4893883103
07/06 USAA FUNDS TRANSFER CR $50.00 $54.60
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4896764421

continued on next page>>>

133293-0922

Page 9 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/06 USAA FUNDS TRANSFER CR $100.00 $154.60
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4896932711
07/06 USAA FUNDS TRANSFER CR $120.00 $274.60
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4896119247
07/06 DEBIT CARD PURCHASE 070423 5818070423 $4.40 $270.20
0

APPLE.COM/BILL 866-712-7753 CA
07/06 POS DEBIT 070623 5411070623 $37.45 $232.75
0

TARGET T-1065850 Steger TROCKWALL TX

07/06 POS DEBIT 070623 5411070623 $86.02 $146.73
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/06 ATM WITHDRAWAL $120.00 $26.73
0

070623 6011070623
KR6700031980 N GOLIAD ROCKWALL TX
07/07 USAA FUNDS TRANSFER CR $30.00 $56.73
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4897405101
07/07 USAA FUNDS TRANSFER CR $40.00 $96.73
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4899674093
07/07 POS DEBIT 070623 5541070623 $4.74 $91.99
0

EAGLE FOOD STORE ROWLETT TX

07/07 USAA DEBIT $12.00 $79.99
0

Zelle: Trowbridge
4898525749
07/07 DEBIT CARD PURCHASE 070623 5812070623 $13.75 $66.24
0

HANG TIME SPORTS GRILL & ROWLETT TX

07/10 USAA FUNDS TRANSFER CR $50.00 $116.24
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4901482721
07/10 USAA FUNDS TRANSFER CR $100.00 $216.24
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4900046571
07/10 USAA FUNDS TRANSFER CR $300.00 $516.24
0

FROM Rohan Duncan

CHECKING #2821, CONF# 4902269673
07/10 USAA FUNDS TRANSFER CR $1,000.00 $1,516.24
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4900998695

continued on next page>>>

133293-0922

Page 10 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/10 POS DEBIT 070723 5541070723 $3.36 $1,512.88
0

7-ELEVEN ROCKWALL TX
07/10 DEBIT CARD PURCHASE 070623 5818070623 $6.47 $1,506.41
0

APPLE.COM/BILL 866-712-7753 CA
07/10 DEBIT CARD PURCHASE 070723 5735070723 $9.99 $1,496.42
0

APPLE.COM/BILL 408-974-1010 CA
07/10 POS DEBIT 070723 5541070723 $14.78 $1,481.64
0

7-ELEVEN ROCKWALL TX
07/10 DEBIT CARD PURCHASE 070823 5941070823 $42.22 $1,439.42
0

SQ *KAYAK INSTRUCTION, INROWLETT TX

07/10 USAA FUNDS TRANSFER DB $50.00 $1,389.42
0

TO Destiny Duncan
CHECKING #2821, CONF# 4902526183
07/10 DEBIT CARD PURCHASE 070823 5812070823 $53.52 $1,335.90
0

HANG TIME SPORTS GRILL & ROWLETT TX

07/10 USAA FUNDS TRANSFER DB $300.00 $1,035.90
0

TO Rohan Duncan
CHECKING #2821, CONF# 4902286753
07/10 DEBIT CARD PURCHASE 070823 7997070823 $1,044.02 -$8.12
0

CEP*RGACTX 972-7710301 TX
07/11 USAA FUNDS TRANSFER CR $9.00 $0.88
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4905838957
07/12 USAA FUNDS TRANSFER CR $40.00 $40.88
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4909065343
07/12 POS DEBIT 071223 5411071223 $17.10 $23.78
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/13 POS DEBIT 071323 5411071323 $6.30 $17.48
0

WAL-MART #3530 ROCKWALL TX

07/14 USAA FUNDS TRANSFER CR $20.00 $37.48
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4914205353
07/14 USAA FUNDS TRANSFER CR $21.00 $58.48
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4914265279
07/14 USAA FUNDS TRANSFER CR $100.00 $158.48
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4913571531

continued on next page>>>

133293-0922

Page 11 of 13
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 06/15/2023 to 07/14/2023

Transactions (continued)
Date Description Debits Credits Balance
07/14 USAA FUNDS TRANSFER DB $17.00 $141.48
0

TO Destiny Duncan
CHECKING #2821, CONF# 4912540335
07/14 POS DEBIT 071423 5411071423 $20.56 $120.92
0

TOM THUMB #2964 ROCKWALL TX

07/14 POS DEBIT 071423 5411071423 $67.31 $53.61
0

KROGER #05741950 N. GOLIAROCKWALL TX

07/14 INTEREST PAID $0.01 $53.62
0

07/14 Ending Balance - - $53.62

Interest Paid Information

Your interest paid was calculated using your daily ledger balance for 30 days for an annual percentage yield earned of
0.01%.

continued on next page>>>

133293-0922

Page 12 of 13
IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees
if your account didn’t have enough available funds to pay for an item. Please see the available balance
section in the USAA Federal Savings Bank Depository Agreement and Disclosures for details.

You can review and obtain copies of your recent checks at no cost through the USAA Mobile App,
usaa.com or by calling us.

Please examine this statement promptly and carefully. If you fail to notify us of an error or
unauthorized transaction within 60 calendar days, this statement will be considered correct, and you
may be liable for subsequent unauthorized transactions. All items credited are subject to verification.

In case of errors or questions about your electronic transfers telephone us at 210-531-USAA (8722), or
800-531-8722, or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, TX
78288-0544 or email us through the “Contact Us” link on usaa.com, 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.
· Tell us your name and account number.
· Describe the error or the transfer you are unsure about and explain as clearly as you can why
you believe it isan 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
will have the use of the money during the time it takes us to complete our investigation.

TERMS AND CONDITIONS

All transactions are subject to the Depository Agreement and Disclosures.

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722

133293-0922

Page 13 of 13