July 20, 2024 through August 20, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000636355482
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00247779 DRE 021 219 23424 NNNNNNNNNNN 1 000000000 14 0000 Para Espanol: 1-877-312-4273
AKIA MOORE International Calls: 1-713-262-1679
3590 LEGACY RD We accept operator relay calls
LANCASTER SC 29720

02477790401000000024
*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $22.65
Deposits and Additions 3,875.07
ATM & Debit Card Withdrawals -3,204.47
Electronic Withdrawals -394.99
Fees -3.00
Ending Balance $295.26
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $22.65
07/22 Payment Received 07/22 Cash App*Akia Moore* San Francisco CA 19.65 42.30
Card 8267
07/22 Payment Received 07/22 Cash App*Akia Moore* San Francisco CA 14.74 57.04
Card 8267
07/22 Payment Received 07/21 Cash App*Akia Moore* San Francisco CA 13.75 70.79
Card 8267
07/22 Payment Received 07/22 Cash App*Akia Moore* San Francisco CA 9.75 80.54
Card 8267
07/22 Card Purchase 07/18 Rock Hill Tobacco & Vap Rock Hill SC Card -4.14 76.40
8267
07/22 Card Purchase 07/19 Mcdonald's F6876 Rock Hill SC Card 8267 -5.76 70.64
07/22 Card Purchase 07/19 Qt 1092 Rock Hill SC Card 8267 -3.42 67.22
07/22 Card Purchase 07/19 Canteen Vending Charlotte NC Card 8267 -3.20 64.02
07/22 Payment Sent 07/20 Cash App*Akia Moore*Ad 800-9691940 CA -1.00 63.02
Card 8267
07/22 Card Purchase With Pin 07/21 Wal-Mart #3371 Charlotte NC Card 8267 -15.15 47.87
07/22 Card Purchase With Pin 07/22 Wal-Mart Super Center Charlotte NC Card -20.31 27.56
8267
07/23 Real Time Payment Credit Recd From Aba/Contr Bnk-043000096 From: 173.76 201.32
Bnf-Daily Pay Ref: 368208353 Info: Text- Iid:
20240723043000096P1Baaaa00132464644 Recd: 12:23:31 Trn:
0412920205Gb
07/23 Payment Received 07/23 Cash App*Akia Moore* San Francisco CA 3.75 205.07
Card 8267
07/23
*end*transaction detail
Card Purchase 07/22 Qt 1092 Rock Hill SC Card 8267 -1.72 203.35

Page 1 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/23 Card Purchase 07/22 Canteen Vending Charlotte NC Card 8267 -2.35 201.00
07/23 Card Purchase 07/22 Canteen Vending Charlotte NC Card 8267 -2.45 198.55
07/23 Card Purchase 07/22 Canteen Vending Charlotte NC Card 8267 -3.60 194.95
07/23 Card Purchase 07/22 Canteen Vending Charlotte NC Card 8267 -1.60 193.35
07/23 Payment Sent 07/23 Cash App*Big Spoon 800-9691940 CA Card -4.00 189.35
8267
07/24 Dailypay Adecco PPD ID: 1475035714 461.37 650.72
07/24 Card Purchase 07/23 Tryon Smoke Shop & More Charlotte NC Card -24.13 626.59
8267
07/24 Card Purchase 07/23 Wendys 66 Rock Hill SC Card 8267 -8.18 618.41
07/24 Card Purchase 07/24 Dd *Doordash Wingwah Www.Doordash. CA -23.26 595.15
Card 8267
07/24 Payment Sent 07/24 Cash App*Oreo Spoon 800-9691940 CA Card -80.00 515.15
8267
07/24 Card Purchase With Pin 07/24 7-Eleven Charlotte NC Card 8267 -22.56 492.59
07/25 Card Purchase 07/23 Canteen Vend1 1800Cant Hunt Valley MD Card -2.35 490.24
8267
07/25 Card Purchase 07/24 Sonic Drive IN #2838 Rock Hill SC Card 8267 -8.49 481.75
07/25 Card Purchase 07/24 Canteen Vending Charlotte NC Card 8267 -0.85 480.90
07/25 Card Purchase With Pin 07/25 O'Reilly 6405 Charlotte NC Card 8267 -48.20 432.70
07/25 Card Purchase With Pin 07/25 7-Eleven Charlotte NC Card 8267 -30.00 402.70
07/26 Card Purchase 07/25 Taco Bell 0002882 Rock Hill SC Card 8267 -11.33 391.37
07/26 Card Purchase 07/25 Canteen Vending Charlotte NC Card 8267 -1.60 389.77
07/26 Card Purchase 07/25 Canteen Vending Charlotte NC Card 8267 -2.20 387.57
07/26 Card Purchase 07/25 Canteen Vending Charlotte NC Card 8267 -1.60 385.97
07/26 Card Purchase 07/25 Canteen Vending Charlotte NC Card 8267 -2.70 383.27
07/26 Card Purchase 07/25 Canteen Vending Charlotte NC Card 8267 -1.60 381.67
07/26 Card Purchase 07/25 Qt 1092 Rock Hill SC Card 8267 -6.81 374.86
07/26 Card Purchase With Pin 07/26 Wal-Mart Super Center Rock Hill SC Card -17.30 357.56
8267
07/29 ATM Cash Deposit 07/27 8708 S Tryon St Charlotte NC Card 8267 100.00 457.56
07/29 Real Time Payment Credit Recd From Aba/Contr Bnk-043000096 From: 96.51 554.07
Bnf-Daily Pay Ref: 371001389 Info: Text- Iid:
20240729043000096P1Baaaa00134257589 Recd: 22:09:34 Trn:
0079250212Gb
07/29 Payment Received 07/28 Cash App*Akia Moore* San Francisco CA 63.86 617.93
Card 8267
07/29 Payment Received 07/29 Cash App*Akia Moore* San Francisco CA 9.75 627.68
Card 8267
07/29 Card Purchase 07/26 Mcdonald's F39370 Fort Mill SC Card 8267 -10.75 616.93
07/29 Card Purchase 07/26 Arbys 8167 Rock Hill SC Card 8267 -11.11 605.82
07/29 Card Purchase 07/26 Mcdaniel's Liquor Store Rock Hill SC Card 8267 -18.68 587.14
07/29 Card Purchase 07/26 Qt 1092 Rock Hill SC Card 8267 -4.31 582.83
07/29 Card Purchase 07/26 Canteen Vending Charlotte NC Card 8267 -1.60 581.23
07/29 Card Purchase 07/26 Taco Bell 27434 Charlotte NC Card 8267 -12.06 569.17
07/29 Payment Sent 07/27 Cash App*Daisha Moore 800-9691940 CA Card -10.00 559.17
8267
07/29 Card Purchase With Pin 07/27 Wal-Mart Super Center Charlotte NC Card -49.23 509.94
8267
07/29 Payment Sent 07/27 Cash App*Drell Sims 800-9691940 CA Card -20.00 489.94
8267
07/29 Card Purchase 07/27 Qt 1065 Charlotte NC Card 8267 -8.36 481.58
07/29 Card Purchase 07/28 Sq *Perfect Blend Lemon Charlotte NC Card -10.00 471.58
*end*transaction detail
8267

Page 2 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/29 Card Purchase 07/28 Sq *Churrokers Charlotte NC Card 8267 -10.72 460.86
07/29 Recurring Card Purchase 07/28 Spectrum 855-707-7328 MO Card 8267 -91.99 368.87
07/29 Card Purchase 07/28 Ls Tisun Beauty 170-46595777 NC Card 8267 -17.66 351.21
07/29 Card Purchase With Pin 07/29 Brands Party Shop Rock Hill SC Card 8267 -18.18 333.03
07/29 Card Purchase With Pin 07/29 7-Eleven Rock Hill SC Card 8267 -11.76 321.27

12477790402000000064
07/29 Card Purchase With Pin 07/29 Circle K # 03932 2541 Rock Hill SC Card -3.53 317.74
8267
07/29 Card Purchase With Pin 07/29 7-Eleven Rock Hill SC Card 8267 -2.77 314.97
07/30 Card Purchase 07/29 Tryon Smoke Shop & More Charlotte NC Card -41.60 273.37
8267
07/30 Card Purchase 07/29 Cook Out Rock Hill Rock Hill SC Card 8267 -15.83 257.54
07/30 Payment Sent 07/30 Cash App*Daisha Moore 800-9691940 CA Card -25.00 232.54
8267
07/30 Card Purchase 07/29 Mcdonald's F2757 Rock Hill SC Card 8267 -24.00 208.54
07/30 Payment Sent 07/30 Cash App*Quentin Craig 800-9691940 CA Card -7.00 201.54
8267
07/31 Claim Reversal: AT&T Device/Equip Shi 800-331-0500 TX 06/22 -58.10 143.44
Claimid: 9
74973679650
001 06/24/2024
07/31 Dailypay Adecco PPD ID: 1475035714 539.08 682.52
07/31 Payment Received 07/31 Cash App*Akia Moore* San Francisco CA 24.56 707.08
Card 8267
07/31 Card Purchase 07/29 Circle K # 03932 Rock Hill SC Card 8267 -30.00 677.08
07/31 Card Purchase 07/30 Taco Bell 35460 Rock Hill SC Card 8267 -11.16 665.92
07/31 Card Purchase 07/30 Canteen Vending Charlotte NC Card 8267 -1.60 664.32
07/31 Payment Sent 07/31 Cash App*Drell Sims 800-9691940 CA Card -10.00 654.32
8267
07/31 Card Purchase 07/30 Qt 1092 Rock Hill SC Card 8267 -7.12 647.20
07/31 Card Purchase 07/30 Mcdonald's F23409 Charlotte NC Card 8267 -27.55 619.65
07/31 Empower Transfer 22257881547 Web ID: 2811879144 -25.00 594.65
07/31 Card Purchase With Pin 07/31 Wal-Mart #1464 Charlotte NC Card 8267 -7.50 587.15
08/01 Online Transfer From Chk ...5620 Transaction#: 21585455863 50.00 637.15
08/01 Card Purchase 07/31 Sonic Drive IN #2838 Rock Hill SC Card 8267 -10.22 626.93
08/01 Payment Sent 07/31 Cash App*Daisha Moore 800-9691940 CA Card -2.00 624.93
8267
08/01 Card Purchase 07/31 Canteen Vending Charlotte NC Card 8267 -2.70 622.23
08/01 08/01 Online Transfer To Chk ...5620 Transaction#: 21585402209 -150.00 472.23
08/01 Card Purchase With Pin 08/01 Wal-Mart #0585 Rock Hill SC Card 8267 -43.86 428.37
08/02 Payment Received 08/02 Cash App*Akia Moore* San Francisco CA 29.48 457.85
Card 8267
08/02 Payment Received 08/02 Apple Cash Inst Xfer Cupertino CA Card 8267 19.70 477.55
08/02 Payment Received 08/02 Cash App*Akia Moore* San Francisco CA 13.75 491.30
Card 8267
08/02 Payment Received 08/02 Cash App*Akia Moore* San Francisco CA 11.75 503.05
Card 8267
08/02 Payment Received 08/03 Cash App*Akia Moore* San Francisco CA 9.75 512.80
Card 8267
08/02 Card Purchase 08/01 Publix #1480 Charlotte NC Card 8267 -9.98 502.82
08/02 Card Purchase 08/01 Canteen Vending Charlotte NC Card 8267 -1.60 501.22
08/02 Card Purchase 08/01 Canteen Vending Charlotte NC Card 8267 -3.20 498.02
08/02 Card Purchase 08/01 Canteen Vending Charlotte NC Card 8267 -2.70 495.32
08/02 Card Purchase 08/01 Canteen Vending Charlotte NC Card 8267 -1.60 493.72
08/02
*end*transaction detail
Card Purchase 08/02 Cook Out S Tryon St. Charlotte NC Card 8267 -21.61 472.11

Page 3 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
08/02 Card Purchase With Pin 08/02 Wal-Mart #1464 Charlotte NC Card 8267 -27.80 444.31
08/02 Card Purchase With Pin 08/02 American Diva Indian Trail NC Card 8267 -17.99 426.32
08/02 Card Purchase With Pin 08/02 Discount Mart Rock Hill SC Card 8267 -10.69 415.63
08/02 Non-Chase ATM Withdraw 08/02 599 S Wilson St Rock Hill SC Card 8267 -42.50 373.13
08/02 Non-Chase ATM Fee-With -3.00 370.13
08/05 Payment Received 08/05 Cash App*Akia Moore* San Francisco CA 294.75 664.88
Card 8267
08/05 Online Transfer From Chk ...5620 Transaction#: 21618263936 100.00 764.88
08/05 Payment Received 08/04 Cash App*Akia Moore* San Francisco CA 9.75 774.63
Card 8267
08/05 Payment Sent 08/02 Apple Cash Sent Mone 1Infiniteloop CA Card -40.00 734.63
8267
08/05 Card Purchase 08/01 Arch Mart LLC Rock Hill SC Card 8267 -6.23 728.40
08/05 Card Purchase 08/01 Qt 1079 Fort Mill SC Card 8267 -30.00 698.40
08/05 Card Purchase 08/02 Burger King #2199 Rock Hill SC Card 8267 -8.06 690.34
08/05 Card Purchase 08/02 Qt 1092 Rock Hill SC Card 8267 -2.02 688.32
08/05 Card Purchase 08/02 Mcdaniel's Liquor Store Rock Hill SC Card 8267 -24.18 664.14
08/05 Payment Sent 08/03 Cash App*Daisha Moore 800-9691940 CA Card -25.00 639.14
8267
08/05 Empower Transfer 22329323760 Web ID: 2811879144 -56.99 582.15
08/05 Card Purchase 08/03 Qt 1092 Rock Hill SC Card 8267 -12.81 569.34
08/05 Card Purchase 08/03 Kids Foot Locker - Concord NC Card 8267 -74.90 494.44
08/05 Card Purchase 08/03 Tryon Smoke Shop & More Charlotte NC Card -21.45 472.99
8267
08/05 Card Purchase With Pin 08/03 7-Eleven Rock Hill SC Card 8267 -20.00 452.99
08/06 $300 For New Checking 300.00 752.99
08/06 Card Purchase 08/05 Qt 1092 Rock Hill SC Card 8267 -8.50 744.49
08/06 Card Purchase 08/05 Canteen Vending Charlotte NC Card 8267 -1.60 742.89
08/06 Payment Sent 08/06 Cash App*Oreo Spoon 800-9691940 CA Card -100.00 642.89
8267
08/06 Card Purchase 08/05 Taco Bell 27434 Charlotte NC Card 8267 -18.11 624.78
08/06 Card Purchase With Pin 08/06 Wal-Mart Super Center Charlotte NC Card -27.83 596.95
8267
08/06 Card Purchase With Pin 08/06 Mecklenburg Abc #23 Charlotte NC Card -19.21 577.74
8267
08/07 Dailypay Adecco PPD ID: 1475035714 447.36 1,025.10
08/07 Payment Received 08/07 Cash App*Akia Moore* San Francisco CA 29.48 1,054.58
Card 8267
08/07 Card Purchase 08/06 Qt 1064 Inside Charlotte NC Card 8267 -43.06 1,011.52
08/08 Card Purchase 08/07 Papa Johns #4573 704-790-8200 NC Card -48.93 962.59
8267
08/08 Card Purchase 08/07 Coldstone Www.Coldstone NC Card 8267 -31.79 930.80
08/08 Card Purchase With Pin 08/08 Wm Supercenter #1464 Charlotte NC Card -6.95 923.85
8267
08/09 Payment Received 08/10 Cash App*Akia Moore* San Francisco CA 2.75 926.60
Card 8267
08/09 Payment Sent 08/08 Cash App*Oreo Spoon 800-9691940 CA Card -150.00 776.60
8267
08/09 Card Purchase 08/09 Nintendo CA1250680870 800-2553700 WA -22.98 753.62
Card 8267
08/09 Card Purchase With Pin 08/09 Discount Mart Rock Hill SC Card 8267 -5.01 748.61
08/12 Payment Received 08/10 Cash App*Akia Moore* San Francisco CA 59.93 808.54
*end*transaction detail
Card 8267

Page 4 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
08/12 Payment Received 08/12 Cash App*Akia Moore* San Francisco CA 43.56 852.10
Card 8267
08/12 Payment Received 08/12 Cash App*Akia Moore* San Francisco CA 24.56 876.66
Card 8267
08/12 Payment Received 08/11 Cash App*Akia Moore* San Francisco CA 10.75 887.41
Card 8267

12477790403000000064
08/12 Payment Received 08/11 Cash App*Akia Moore* San Francisco CA 5.75 893.16
Card 8267
08/12 Card Purchase 08/09 Mcdaniel's Liquor Store Rock Hill SC Card 8267 -18.68 874.48
08/12 Card Purchase 08/09 Mcdonald's F3909 Rock Hill SC Card 8267 -13.80 860.68
08/12 Payment Sent 08/10 Cash App*Dolores Holme 800-9691940 CA -50.00 810.68
Card 8267
08/12 Card Purchase 08/10 Premium Nails & Spa Charlotte NC Card 8267 -117.88 692.80
08/12 Card Purchase With Pin 08/10 Petsmart # 2323 Charlotte NC Card 8267 -61.12 631.68
08/12 Card Purchase 08/10 Popeyes 11724 Charlotte NC Card 8267 -47.39 584.29
08/12 Card Purchase With Pin 08/10 American Diva Indian Trail NC Card 8267 -33.23 551.06
08/12 Card Purchase With Pin 08/10 Dollar-General #2281 Rock Hill SC Card -5.50 545.56
8267
08/12 Card Purchase 08/10 Cititrends# 594 Rock Hill SC Card 8267 -19.24 526.32
08/12 Card Purchase 08/10 American Diva Indian Trail NC Card 8267 -24.66 501.66
08/12 Card Purchase With Pin 08/10 Elliot's Exxon Rock Hill SC Card 8267 -5.09 496.57
08/12 Card Purchase 08/10 Qt 1092 Rock Hill SC Card 8267 -32.02 464.55
08/12 Card Purchase With Pin 08/10 Citgo-Nick Mart Rock Hill SC Card 8267 -12.15 452.40
08/12 Card Purchase With Pin 08/11 7-Eleven Rock Hill SC Card 8267 -10.16 442.24
08/12 Card Purchase 08/11 Nana Morrisons Soul Foo Charlotte NC Card -63.95 378.29
8267
08/12 Card Purchase 08/11 Yolo Tobacco & Vape Chester SC Card 8267 -11.29 367.00
08/13 ATM Cash Deposit 08/13 128 Herlong Ave S Rock Hill SC Card 8267 200.00 567.00
08/13 Card Purchase 08/11 Tryon Smoke Shop & More Charlotte NC Card -21.45 545.55
8267
08/13 Card Purchase 08/12 Tryon Smoke Shop & More Charlotte NC Card -8.04 537.51
8267
08/13 Card Purchase 08/12 Spi*Piedmont Naturalg 800-752-7504 NC Card -17.12 520.39
8267
08/13 Card Purchase 08/13 Dd *Doordash Mcdonal Www.Doordash. CA -19.03 501.36
Card 8267
08/13 Card Purchase 08/13 Dd *Doordash Bossybe Www.Doordash. CA -20.57 480.79
Card 8267
08/13 Card Purchase 08/12 Chili's 0864 Ecomm Https://Prod. NC Card 8267 -44.34 436.45
08/13 Card Purchase 08/12 Ls Tisun Beauty 170-46595777 NC Card 8267 -4.63 431.82
08/13 Payment Sent 08/13 Cash App*704Kirk 800-9691940 CA Card 8267 -5.00 426.82
08/14 Dailypay Adecco PPD ID: 1475035714 125.85 552.67
08/14 Payment Received 08/14 Cash App*Akia Moore* San Francisco CA 24.56 577.23
Card 8267
08/14 Card Purchase 08/13 Starbucks Store 58164 Rock Hill SC Card 8267 -7.03 570.20
08/14 Card Purchase 08/13 Kostas Kitchen 980-2991000 NC Card 8267 -40.98 529.22
08/15 Online Transfer From Chk ...5620 Transaction#: 21731405990 150.00 679.22
08/15 Payment Received 08/15 Cash App*Akia Moore* San Francisco CA 10.75 689.97
Card 8267
08/15 Card Purchase 08/15 Dd *Doordash Skyland Www.Doordash. CA -38.94 651.03
Card 8267
08/15 Payment Sent 08/14 Cash App*Arnechia Davi 800-9691940 CA Card -30.00 621.03
8267
08/15
*end*transaction detail
Card Purchase 08/14 Qt 1064 Inside Charlotte NC Card 8267 -21.56 599.47

Page 5 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
08/15 08/15 Online Transfer To Chk ...5620 Transaction#: 21594288998 -150.00 449.47
08/16 Card Purchase 08/15 Tryon Smoke Shop & More Charlotte NC Card -29.49 419.98
8267
08/16 Card Purchase 08/15 Pizza Hut 041011 Https://Ipcha NC Card 8267 -28.64 391.34
08/16 Payment Sent 08/16 Cash App*Nygel Moore 800-9691940 CA Card -5.00 386.34
8267
08/16 Card Purchase 08/16 Dd *Doordash Wangkin Www.Doordash. CA -37.88 348.46
Card 8267
08/16 Card Purchase With Pin 08/16 Bp#5054069Amoco #15 Monroe NC Card -3.83 344.63
8267
08/19 Payment Received 08/19 Cash App*Akia Moore* San Francisco CA 283.45 628.08
Card 8267
08/19 Payment Received 08/18 Cash App*Akia Moore* San Francisco CA 29.48 657.56
Card 8267
08/19 Payment Received 08/18 Cash App*Akia Moore* San Francisco CA 25.54 683.10
Card 8267
08/19 Payment Received 08/19 Cash App*Akia Moore* San Francisco CA 18.27 701.37
Card 8267
08/19 Payment Received 08/19 Cash App*Akia Moore* San Francisco CA 13.57 714.94
Card 8267
08/19 Card Purchase 08/16 Qt 1091 Rock Hill SC Card 8267 -3.01 711.93
08/19 Card Purchase 08/16 Taco Bell 35460 Rock Hill SC Card 8267 -6.53 705.40
08/19 Card Purchase With Pin 08/17 Mecklenburg Abc #23 Charlotte NC Card -19.21 686.19
8267
08/19 Card Purchase 08/17 Arbys 7313 Charlotte NC Card 8267 -35.45 650.74
08/19 Payment Sent 08/17 Cash App*Oreo Spoon 800-9691940 CA Card -30.00 620.74
8267
08/19 Payment Sent 08/17 Cash App*Quentin Craig 800-9691940 CA Card -10.00 610.74
8267
08/19 Card Purchase 08/17 Adams Grocery Rock Hill SC Card 8267 -27.60 583.14
08/19 Card Purchase 08/17 Qt 1060 Fort Mill SC Card 8267 -30.00 553.14
08/19 Card Purchase 08/17 Lets Crab Fort Mill SC Card 8267 -48.96 504.18
08/19 Card Purchase 08/18 Tst*Bossy Beulahs- Sout Charlotte NC Card -27.07 477.11
8267
08/19 Card Purchase 08/18 Metro By T-Mobile Mob 888-863-8768 WA Card -64.00 413.11
8267
08/19 Card Purchase 08/18 Qt 1064 Inside Charlotte NC Card 8267 -20.31 392.80
08/19 Card Purchase With Pin 08/19 Circle K # 23941 Charlotte NC Card 8267 -16.74 376.06
08/20 Card Purchase 08/18 Tryon Smoke Shop & More Charlotte NC Card -5.90 370.16
8267
08/20 Card Purchase 08/20 Dd *Doordash Sonicdr Www.Doordash. CA -37.11 333.05
Card 8267
08/20 Card Purchase 08/19 Tryon Smoke Shop & More Charlotte NC Card -6.11 326.94
8267
08/20 Card Purchase 08/19 Mcdaniel's Liquor Store Rock Hill SC Card 8267 -18.68 308.26
08/20 Cash App Akia Moore T3Dmvkczgsrpxd1 Web ID: 8800429876 -12.00 296.26
08/20 Cash App Akia Moore T3Czrkyxbta5Y2X Web ID: 8800429876 -1.00 295.26
Ending Balance $295.26
*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not charged to your Chase Secure Checking account. Here is how you can avoid this fee
during any statement period.

• Have electronic deposits made into this account totaling $250.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
FedNowSM network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
*end*post transaction detail message

Page 6 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

*start*post transaction detail message

(Your total electronic deposits this period were $3,056.26. Note: some deposits may be listed on your previous
statement)
*end*post transaction detail message

*start*dreportraitdisclosure message area

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

Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if
you need more information about a transfer listed on the statement or receipt.

12477790404000000064
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:

• Your name and account number;

• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

Page 7 of 8
 July 20, 2024 through August 20, 2024
Account Number: 000000636355482

This Page Intentionally Left Blank

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