A 2060 Red Lion Road

Philadelphia, PA 19115

RETURN SERVICE REQUESTED

TAMARA FRANCOIS
1408 W BOULEVARD ST APT K
MARION IL 62959-4434

Page 1 of 6
Account Number: XXXXXX0022
Statement Period: 02/01/2024 to 02/29/2024

ACCOUNT SUMMARY
Shares Starting Balance Total Deposits Total Withdrawals Ending Balance
00 PRIMARY SHARE 15.00 0.00 0.00 15.00
01 SECONDARY SHARE 15.00 0.00 0.00 15.00
02 SECONDARY SHARE 15.00 0.00 0.00 15.00
08 CHECKING ACCOUNT 505.79 18,533.97 -18,898.56 141.20
09 CHECKING ACCOUNT 18.78 4,960.09 -3,989.67 989.20

ID 00 - PRIMARY SHARE Dividends Paid YTD: 0.00

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Balance Forward 15.00
02/29/2024 Ending Balance 15.00
Dividends Paid In 2023 0.22

ID 01 - SECONDARY SHARE Dividends Paid YTD: 0.00

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Balance Forward 15.00
02/29/2024 Ending Balance 15.00
Dividends Paid In 2023 0.00

ID 02 - SECONDARY SHARE Dividends Paid YTD: 0.00

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Balance Forward 15.00
02/29/2024 Ending Balance 15.00
Dividends Paid In 2023 0.00

ID 08 - CHECKING ACCOUNT Dividends Paid YTD: 0.16

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Balance Forward 505.79
Sign up for eStatements! It’s a safer, faster, and greener alternative to paper statements.

- Log into Online Teller & navigate to Member Services

- Click on eStatement at the top
- Follow the on-screen prompts to change your statement delivery preference
A
2060 Red Lion Road
Philadelphia, PA 19115 Page 2 of 6
215.969.0777 800.342.0008 Account Number: XXXXXX0022
AmericanHeritageCU.org Statement Period: 02/01/2024 to 02/29/2024

ID 08 - CHECKING ACCOUNT (Continued)

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Withdrawal ACH LINCOLN BEN -28.22 477.57
TYPE: PREMIUM ID: A470221457 CO: LINCOLN BEN Entry Class
Code: PPD
02/02/2024 Deposit AIRGAS INC & SUB 1,473.43 1,951.00
02/02/2024 Withdrawal POS #267380 -6.98 1,944.02
7-ELEVEN LEVITTOWN PA
02/02/2024 Deposit ACH FIDELITY INVESTM 61.30 2,005.32
TYPE: FIDELITY ID: 9050197921 DATA: 21053 CO: FIDELITY
INVESTM Entry Class Code: PPD
02/02/2024 Deposit ACH ROBINHOOD 160.00 2,165.32
TYPE: Funds ID: 1464364776 CO: ROBINHOOD Entry Class Code:
PPD
02/02/2024 Withdrawal Debit Card Debit Card -27.66 2,137.66
02/01/2024 98015667602 5947 Paparazzi LLC 855-697-2727 US
02/02/2024 Withdrawal Debit Card Debit Card -12.20 2,125.46
02/01/2024 98015667607 5947 Paparazzi LLC 855-697-2727 US
02/03/2024 Withdrawal Debit Card Debit Card -65.24 2,060.22
02/02/2024 13034800834 5812 POKE OCEAN JAPANESE CU
MORRISVILLE US
02/04/2024 Withdrawal Debit Card Debit Card -12.57 2,047.65
02/03/2024 83700022388 5541 WAWA 8014 WHITEHALL US
02/05/2024 Withdrawal Debit Card Debit Card -29.68 2,017.97
02/03/2024 90001650075 5812 DELORENZO S ITALIAN FO
FAIRLESS HLS US
02/05/2024 Withdrawal Debit Card Debit Card -18.79 1,999.18
02/04/2024 00028819423 5814 DOMINO'S 4777 FAIRLESS HILL US
02/05/2024 Withdrawal POS #138282 -30.00 1,969.18
CASH APP*JULES ABERCAUPH* SAN FRANCISCO US
02/05/2024 Withdrawal Home Banking Transfer REF# 31111456 -60.00 1,909.18
To ABERCAUPH,LEILA 542273 Share 00
02/05/2024 Withdrawal POS #727334 -37.88 1,871.30
GIANT 6094 471 OXFORD FAIRLESS HILL PA
02/05/2024 Withdrawal Bill Payment #295726 -9.48 1,861.82
AMAZON.COM*R299B0B91 SEATTLE WA
02/06/2024 Withdrawal Bill Payment -20.00 1,841.82
Bill Paid-DR SHERYL RADIN DDS Conf #829
02/06/2024 Withdrawal Bill Payment -200.00 1,641.82
Bill Paid-CHASE MASTERCARD AND Conf #830
02/06/2024 Withdrawal Bill Payment -200.00 1,441.82
Bill Paid-DISCOVER CARD Conf #831
02/06/2024 Withdrawal Bill Payment -200.00 1,241.82
Bill Paid-CHASE MASTERCARD AND Conf #832
02/06/2024 Recurring Withdrawal Debit Card Debit Card -10.60 1,231.22
02/06/2024 00000705704 5999 BILLIE SHELTON US
02/07/2024 Withdrawal Debit Card Debit Card -20.00 1,211.22
02/06/2024 09110000063 5814 MARKET@WORK 2067379149
RENTON US
02/07/2024 Withdrawal Debit Card Debit Card -23.82 1,187.40
02/06/2024 83700001305 5541 WAWA STORE 8004 BRISTOL US
02/07/2024 Withdrawal Home Banking Transfer REF# 31132009 -40.00 1,147.40
To ABERCAUPH,LISA 267000020 Loan 90
02/08/2024 Withdrawal Debit Card Debit Card -52.06 1,095.34
02/07/2024 98015667605 5947 Paparazzi LLC 855-697-2727 US
02/08/2024 Deposit ACH VENMO 10.60 1,105.94
TYPE: CASHOUT ID: 5264681992 CO: VENMO Entry Class Code:
PPD
02/08/2024 Withdrawal Debit Card Debit Card -5.77 1,100.17
02/07/2024 74379252608 4215 PIRATE SHIP POSTAGE
8444455854 US
02/08/2024 Withdrawal Debit Card Debit Card -19.38 1,080.79
A
2060 Red Lion Road
Philadelphia, PA 19115 Page 3 of 6
215.969.0777 800.342.0008 Account Number: XXXXXX0022
AmericanHeritageCU.org Statement Period: 02/01/2024 to 02/29/2024

ID 08 - CHECKING ACCOUNT (Continued)

Date Transaction Description Withdrawal Deposit Balance

02/07/2024 00054282587 5300 BJS WHOLESALE #0052 FAIRLESS
HILL US
02/08/2024 Deposit ACH DISCOVER BANK 540.00 1,620.79
TYPE: PREARRANGE ID: 7510020271 DATA: DC FINOUT
FINOUTCRS CO: DISCOVER BANK Entry Class Code: PPD
02/08/2024 Withdrawal POS #420390 -46.36 1,574.43
GIANT 6094 471 OXFORD FAIRLESS HILL PA
02/09/2024 Deposit ACH Cash App 5.30 1,579.73
TYPE: * Cash App ID: 8800429876 DATA: T2088199 CO: Cash App
Entry Class Code: PPD
02/09/2024 Withdrawal ACH VENMO -30.00 1,549.73
TYPE: PAYMENT ID: 3264681992 CO: VENMO NAME: JULES
ABERCAUPH Entry Class Code: WEB
02/11/2024 Withdrawal Debit Card Debit Card -47.54 1,502.19
02/10/2024 00001708943 5812 WINGSTOGO.* WINGS TO G
FAIRLESS HILL US
02/11/2024 Withdrawal Debit Card Debit Card -32.56 1,469.63
02/10/2024 20569593930 5462 SQ *MAMA HAWK'S KITCHE New
Hope US
02/11/2024 Withdrawal Debit Card Debit Card -36.93 1,432.70
02/10/2024 30000024694 5812 HING WAH LEVITTOWN US
02/11/2024 Withdrawal Debit Card Debit Card -30.21 1,402.49
02/09/2024 54701228710 5542 SHELL OIL 10000383017
LANGHORNE US
02/11/2024 Withdrawal POS #005348 -54.73 1,347.76
SHOPRITE FARLSSHLLS S1 FAIRLESS HILL PA
02/12/2024 Deposit ACH VENMO 22.26 1,370.02
TYPE: CASHOUT ID: 5264681992 CO: VENMO Entry Class Code:
PPD
02/12/2024 Withdrawal ACH VENMO -16.00 1,354.02
TYPE: PAYMENT ID: 3264681992 CO: VENMO NAME: JULES
ABERCAUPH Entry Class Code: WEB
02/12/2024 Withdrawal Debit Card Debit Card -11.00 1,343.02
02/10/2024 10017361642 5813 PY *NISSLEY VINEYARDS NEW
HOPE US
02/12/2024 Withdrawal Debit Card Debit Card -10.00 1,333.02
02/10/2024 10017361634 5813 PY *NISSLEY VINEYARDS NEW
HOPE US
02/12/2024 Withdrawal Home Banking Transfer To Share 09 -360.00 973.02
REF# 31185089
02/12/2024 Withdrawal Bill Payment -130.00 843.02
Bill Paid-CHASE MASTERCARD AND Conf #833
02/13/2024 Withdrawal Debit Card Debit Card -133.17 709.85
02/12/2024 20628894847 5411 GIANT 6094 FAIRLESS HILL US
02/15/2024 Deposit Home Banking Transfer REF# 31217443 50.00 759.85
From ABERCAUPH,LISA 267000020 Loan 90
02/15/2024 Withdrawal Bill Payment -6.50 753.35
Bill Paid-TOWER HEALTH Conf #834
02/16/2024 Deposit AIRGAS INC & SUB 1,473.42 2,226.77
02/16/2024 Withdrawal Bill Payment -100.00 2,126.77
Bill Paid-DISCOVER CARD Conf #835
02/16/2024 Withdrawal Debit Card Debit Card -39.86 2,086.91
02/15/2024 98015667609 5947 Paparazzi LLC 855-697-2727 US
02/16/2024 Withdrawal Debit Card Debit Card -9.15 2,077.76
02/15/2024 98015667601 5947 Paparazzi LLC 855-697-2727 US
02/16/2024 Deposit ACH FIDELITY INVESTM 8,314.00 10,391.76
TYPE: FIDELITY ID: 9050197921 DATA: 21053 CO: FIDELITY
INVESTM Entry Class Code: PPD
02/17/2024 Withdrawal Debit Card Debit Card -119.00 10,272.76
02/16/2024 00001489753 0742 WWW.ANIMALSHOSPITALLEV
A
2060 Red Lion Road
Philadelphia, PA 19115 Page 4 of 6
215.969.0777 800.342.0008 Account Number: XXXXXX0022
AmericanHeritageCU.org Statement Period: 02/01/2024 to 02/29/2024

ID 08 - CHECKING ACCOUNT (Continued)

Date Transaction Description Withdrawal Deposit Balance

LEVITTOWN US
02/17/2024 Withdrawal Debit Card Debit Card -36.81 10,235.95
02/16/2024 98015667606 5947 Paparazzi LLC 855-697-2727 US
02/17/2024 Withdrawal Debit Card Debit Card -9.15 10,226.80
02/16/2024 98015667607 5947 Paparazzi LLC 855-697-2727 US
02/17/2024 Withdrawal Debit Card Debit Card -6.10 10,220.70
02/16/2024 98015667607 5947 Paparazzi LLC 855-697-2727 US
02/17/2024 Withdrawal Home Banking Transfer REF# 31253285 -1,700.00 8,520.70
To ABERCAUPH,LISA 267000020 Loan 90
02/17/2024 Withdrawal Home Banking Transfer To Loan 90 -395.00 8,125.70
REF# 31253312
02/17/2024 Deposit Home Banking Transfer From Loan 90 228.72 8,354.42
REF# 31253314
02/17/2024 Withdrawal Home Banking Transfer REF# 31253316 -700.00 7,654.42
To ABERCAUPH,LISA 267000020 Loan 90
02/17/2024 Withdrawal Transfer -1,812.73 5,841.69
To MIDWEST LOAN SER 303 Share 01 Midwest Loan Payment:
Loan# 20631800
02/17/2024 Withdrawal Home Banking Transfer To Share 09 -4,600.00 1,241.69
REF# 31253367
02/18/2024 Withdrawal Debit Card Debit Card -31.57 1,210.12
02/16/2024 09112800035 5814 BURGER KING #3836 Q07
LEVITTOWN US
02/19/2024 Withdrawal POS #229711 -88.40 1,121.72
SHOPRITE FARLSSHLLS S1 FAIRLESS HILL PA
02/20/2024 Withdrawal ACH T-MOBILE -206.66 915.06
TYPE: PCS SVC ID: 0000450304 DATA: 800-937-8997 CO:
T-MOBILE NAME: JULES ABERCAUPH Entry Class Code: WEB
02/20/2024 Withdrawal Bill Payment -300.00 615.06
Bill Paid-DISCOVER CARD Conf #836
02/20/2024 Deposit Home Banking Transfer REF# 31273008 100.00 715.06
From ABERCAUPH,LISA 267000020 Loan 90
02/20/2024 Withdrawal Debit Card Debit Card -8.41 706.65
02/19/2024 83700000180 5541 WAWA 268 BRISTOL US
02/20/2024 Withdrawal Bill Payment #716483 -38.00 668.65
AMAZON.COM*RI32D35Y1 SEATTLE WA
02/21/2024 Withdrawal ACH ALLY -682.81 -14.16
TYPE: ALLY PAYMT ID: 9833122002 CO: ALLY NAME: Jules
Abercauph
02/21/2024 Withdrawal ODP Fee -15.00 -29.16
Entry Class Code: WEB
02/21/2024 Withdrawal Debit Card Debit Card -82.56 -111.72
02/20/2024 98015667608 5947 Paparazzi LLC 855-697-2727 US
02/21/2024 Withdrawal POS #692902 -9.99 -121.71
7-ELEVEN LEVITTOWN PA
02/21/2024 Withdrawal ODP Fee -15.00 -136.71
02/21/2024 Deposit Home Banking Transfer REF# 31281033 150.00 13.29
From ABERCAUPH,LISA 267000020 Loan 90
02/22/2024 Deposit Home Banking Transfer From Share 09 3,000.00 3,013.29
REF# 31300867
02/22/2024 Deposit ACH DISCOVER BANK 460.00 3,473.29
TYPE: PREARRANGE ID: 7510020271 DATA: DC FINOUT
FINOUTCRS CO: DISCOVER BANK Entry Class Code: PPD
02/23/2024 Withdrawal Debit Card Debit Card -27.66 3,445.63
02/22/2024 98015667604 5947 Paparazzi LLC 855-697-2727 US
02/23/2024 Withdrawal Debit Card Debit Card -9.15 3,436.48
02/22/2024 98015667607 5947 Paparazzi LLC 855-697-2727 US
02/23/2024 Withdrawal Debit Card Debit Card -2,889.50 546.98
02/22/2024 74535265564 7922 PLUM BENEFITS 8778687758 US
02/24/2024 Recurring Withdrawal Debit Card Debit Card -65.00 481.98
A
2060 Red Lion Road
Philadelphia, PA 19115 Page 5 of 6
215.969.0777 800.342.0008 Account Number: XXXXXX0022
AmericanHeritageCU.org Statement Period: 02/01/2024 to 02/29/2024

ID 08 - CHECKING ACCOUNT (Continued)

Date Transaction Description Withdrawal Deposit Balance

02/23/2024 05963738122 6012 CRV*Repayment Brooklyn US
02/24/2024 Withdrawal Home Banking Transfer REF# 31331050 -7.90 474.08
To ABERCAUPH,LEILA 542273 Share 00
02/24/2024 Deposit Home Banking Transfer From Share 09 160.00 634.08
REF# 31331262
02/25/2024 Withdrawal Debit Card Debit Card -15.57 618.51
02/24/2024 20988764992 5411 GIANT 6094 FAIRLESS HILL US
02/25/2024 Withdrawal Debit Card Debit Card -107.41 511.10
02/24/2024 00052481694 5300 BJS WHOLESALE #0052 FAIRLESS
HILL US
02/26/2024 Deposit AIRGAS INC & SUB 1,776.00 2,287.10
02/26/2024 Withdrawal ACH ROBINHOOD -5.00 2,282.10
TYPE: Funds ID: 1464364776 CO: ROBINHOOD NAME: Jules
Abercauph Entry Class Code: WEB
02/26/2024 Withdrawal ACH ROBINHOOD -9.65 2,272.45
TYPE: Funds ID: 1464364776 CO: ROBINHOOD NAME: Jules
Abercauph Entry Class Code: WEB
02/26/2024 Withdrawal Debit Card Debit Card -196.81 2,075.64
02/26/2024 50022141944 5813 TST* VAULT BREWING COM
YARDLEY US
02/26/2024 Deposit Home Banking Transfer From Share 09 140.00 2,215.64
REF# 31348896
02/26/2024 Deposit at ATM #431741 38.00 2,253.64
AMERICAN_HERITAGE 501 S Oxford Vallet Rd. Fairless Hill PA
02/26/2024 Withdrawal at ATM #431742 -70.00 2,183.64
AMERICAN_HERITAGE 501 S Oxford Vallet Rd. Fairless Hill PA
02/26/2024 Withdrawal at ATM #431743 -80.00 2,103.64
AMERICAN_HERITAGE 501 S Oxford Vallet Rd. Fairless Hill PA
02/27/2024 Withdrawal Debit Card Debit Card -49.33 2,054.31
02/26/2024 20045250121 5411 GIANT 6094 FAIRLESS HILL US
02/27/2024 Withdrawal Debit Card Debit Card -1,776.00 278.31
02/26/2024 71301963404 8299 UNIVERSITY OF ARIZONA
8007950584 US
02/27/2024 Deposit ACH Cash App 7.84 286.15
TYPE: * Cash App ID: 8800429876 DATA: T2091755 CO: Cash App
Entry Class Code: PPD
02/27/2024 Withdrawal ACH DISCOVER BANK -150.00 136.15
TYPE: NET/MOBILE ID: 4510020271 DATA: DC FINOUT FINOUTDR
CO: DISCOVER BANK NAME: JULES ABERCAUPH Entry Class
Code: WEB
02/27/2024 Deposit at ATM #455001 83.00 219.15
AMERICAN_HERITAGE 501 S Oxford Valley Rd. Fairless Hill PA
02/27/2024 Deposit Home Banking Transfer From Share 09 100.00 319.15
REF# 31358479
02/27/2024 Withdrawal Debit Card Debit Card -6.77 312.38
02/26/2024 83700042654 5541 WAWA 8127 LEVITTOWN US
02/27/2024 Deposit Home Banking Transfer From Share 09 50.00 362.38
REF# 31363364
02/28/2024 Withdrawal Debit Card Debit Card -296.32 66.06
02/27/2024 20075614119 6300 PROGRESSIVE *INSURANCE
800-776-4737 US
02/28/2024 Deposit Home Banking Transfer From Share 09 40.00 106.06
REF# 31371770
02/29/2024 Recurring Withdrawal Debit Card Debit Card -21.20 84.86
02/28/2024 20096147689 5997 GILLETTE 800-445-5388 US
02/29/2024 Withdrawal Debit Card Debit Card -33.76 51.10
02/28/2024 90001055641 5944 PAPARAZZI LLC 435-3132954 US
02/29/2024 Deposit Home Banking Transfer REF# 31387975 90.00 141.10
From ABERCAUPH,LISA 267000020 Loan 90
02/29/2024 Deposit Dividend Dividend Posting 0.10 141.20
A
2060 Red Lion Road
Philadelphia, PA 19115 Page 6 of 6
215.969.0777 800.342.0008 Account Number: XXXXXX0022
AmericanHeritageCU.org Statement Period: 02/01/2024 to 02/29/2024

ID 08 - CHECKING ACCOUNT (Continued)

Date Transaction Description Withdrawal Deposit Balance

Annual Percentage Yield Earned 0.090% from 02/01/2024
through 02/29/2024
02/29/2024 Ending Balance 141.20
Total for Total
this period year-to-date
Total Overdraft Fees 30.00 30.00
Total Returned Item Fees 0.00 0.00
Dividends Paid In 2023 0.71

ID 09 - CHECKING ACCOUNT Dividends Paid YTD: 0.09

Date Transaction Description Withdrawal Deposit Balance

02/01/2024 Balance Forward 18.78
02/12/2024 Deposit Home Banking Transfer From Share 08 360.00 378.78
REF# 31185089
02/16/2024 Withdrawal ACH D.V.D. INC. -142.00 236.78
TYPE: ACH/LOANS ID: 1593039587 DATA: LNS 0001261300 CO:
D.V.D. INC. Entry Class Code: PPD
02/16/2024 Withdrawal ACH DVCMC ASSOC MGR. -182.67 54.11
TYPE: ACH/DUES ID: 1593039581 DATA: DUS 0002831624 CO:
DVCMC ASSOC MGR. Entry Class Code: PPD
02/17/2024 Deposit Home Banking Transfer From Share 08 4,600.00 4,654.11
REF# 31253367
02/22/2024 Withdrawal Home Banking Transfer To Share 08 -3,000.00 1,654.11
REF# 31300867
02/24/2024 Withdrawal Home Banking Transfer To Share 08 -160.00 1,494.11
REF# 31331262
02/26/2024 Withdrawal Home Banking Transfer To Share 08 -140.00 1,354.11
REF# 31348896
02/27/2024 Withdrawal Home Banking Transfer To Share 08 -100.00 1,254.11
REF# 31358479
02/27/2024 Withdrawal Home Banking Transfer REF# 31360335 -80.00 1,174.11
To ABERCAUPH,LISA 267000020 Loan 90
02/27/2024 Withdrawal Home Banking Transfer To Share 08 -50.00 1,124.11
REF# 31363364
02/28/2024 Withdrawal Home Banking Transfer To Share 08 -40.00 1,084.11
REF# 31371770
02/28/2024 Withdrawal Home Banking Transfer REF# 31375658 -95.00 989.11
To ABERCAUPH,LISA 267000020 Loan 90
02/29/2024 Deposit Dividend Dividend Posting 0.09 989.20
Annual Percentage Yield Earned 0.090% from 02/01/2024
through 02/29/2024
02/29/2024 Ending Balance 989.20
Dividends Paid In 2023 0.00

YEAR TO DATE SUMMARY

Total Year To Date Dividends Paid 0.25
Dividends Paid in 2023 0.93
Total Year To Date Interest Paid 332.56
Interest Paid in 2023 1,957.77

Your Total ScoreCard Reward Points as of 02/25/24

Card XXXX-XXXX-XXXX-4638 Total Points 20497
Your Total ScoreCard Reward Points 20497

Visit www.scorecardrewards.com to redeem your points.