Septiembre 2024

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000

En Español: 1.800.688.6086
DONEL N ARIAS RAMIREZ bankofamerica.com
137 FISHER AVE
WHITE PLAINS, NY 10606-2301 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv SafeBalance Banking

for August 14, 2024 to September 11, 2024 Account number: 4830 9901 1339
DONEL N ARIAS RAMIREZ
Account summary
Beginning balance on August 14, 2024 $192.87
Deposits and other additions 6,753.02
ATM and debit card subtractions -2,235.28
Other subtractions -4,579.63
Service fees -10.10
Ending balance on September 11, 2024 $120.88
PULL: B CYCLE: 7 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 12

DONEL N ARIAS RAMIREZ ! Account # 4830 9901 1339 ! August 14, 2024 to September 11, 2024
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.
Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. 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 transfer you are unsure about, and explain as clearly as you can why you believe there is an error
or why you need more information.
- Tell us the dollar amount of the suspected error.
For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.
For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.
Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.
© 2024 Bank of America Corporation
Page 2 of 12
Deposits and other additions

Date Description Amount
08/16/24 Zelle payment from JUAN YUSTIZ Conf# 99am1jyya 30.00
08/19/24 Zelle payment from BELLA PIZZARELLI LLC Conf# 99am7gbyt 2,000.00
08/19/24 Zelle payment from Raul Lopez for "Deibis"; Conf# 0S69JRBGH 200.00
08/19/24 Zelle payment from ANDERSON LOZADA DAZA for "pago"; Conf# T0SGPCXG2 50.00
08/21/24 Zelle payment from DOUGLAS PINEDA INCARDONA Conf# d400sz1x5 330.00
08/21/24 Zelle payment from Wanda Salazar Conf# I6LTG9GJ0 50.00
08/21/24 Zelle payment from Nick Romero Conf# EQVNIGVBD 30.00
08/21/24 Zelle payment from JAVIER MAESTRE NUNEZ Conf# p61ztacqt 20.00
08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW5QF 25.00
08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW3VB 25.00
08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW3FH 25.00
08/22/24 Zelle payment from A Perdomo Contreras for "yolman"; Conf# L0SVUGW3U 20.00
08/23/24 FACEBOOK INC DES:B77RKFCJQ4 ID:B77RKFCJQ4 INDN:DONEL N ARIAS RAMIREZ CO 111.02

ID:7201665019 CCD PMT INFO:RMR*IK*FACEBOOK PAYOUT B77RKFCJQ4\
08/23/24 Zelle payment from MARLY RAMIREZ FREITEZ Conf# g2585shf9 50.00
08/26/24 BKOFAMERICA ATM 08/26 #000004324 DEPOSIT CITY CENTER WHITE PLAINS NY 80.00
08/26/24 Zelle payment from JUAN YUSTIZ Conf# 99amjtdlz 50.00
08/26/24 Zelle payment from DAVID MARTINEZ Conf# ds7b9cyrl 50.00
08/26/24 Zelle payment from JUAN YUSTIZ Conf# 99amjjes4 20.00
08/27/24 Zelle payment from Luismar Grimaldo Conf# 75Y0URKHN 200.00
08/28/24 Zelle payment from JUAN YUSTIZ Conf# 99amp31t9 150.00
08/28/24 Zelle payment from AUGUSTO GUEDEZ PEREZ for "nene"; Conf# rxh46ooem 100.00
08/29/24 Zelle payment from MARLY RAMIREZ FREITEZ Conf# ntcqur3p0 50.00
08/29/24 Zelle payment from MARLY RAMIREZ FREITEZ Conf# l7yxigslp 15.00
09/03/24 Zelle payment from BELLA PIZZARELLI LLC Conf# 99amzdc3n 2,000.00
continued on the next page
Page 3 of 12
Deposits and other additions - continued

09/03/24 Zelle payment from Luismar Grimaldo Conf# 8TNFHZIMS 100.00
09/03/24 Zelle payment from Luismar Grimaldo Conf# SKITZ9WR8 50.00
09/03/24 Zelle payment from AUGUSTO GUEDEZ PEREZ for "genesis playa"; Conf# nowrezmat 25.00
09/03/24 Zelle payment from PAOLA ARRIETA DE RODRIGUEZ Conf# uqnyisxvu 20.00
09/03/24 Zelle payment from JUAN YUSTIZ Conf# 99an269po 20.00
09/04/24 Zelle payment from Luismar Grimaldo Conf# NAHHTCBBS 100.00
09/04/24 Zelle payment from Gonzalo Dinatale Conf# JSP2X8DSV 20.00
09/09/24 BKOFAMERICA ATM 09/06 #000009361 DEPOSIT CITY CENTER WHITE PLAINS NY 137.00
09/09/24 Zelle payment from MARLY RAMIREZ FREITEZ Conf# anuc218x0 150.00
09/09/24 Zelle payment from MARLY RAMIREZ FREITEZ Conf# b65ymi02s 150.00
09/09/24 Zelle payment from Andrea Canino Conf# MSR6M2CGV 100.00
09/09/24 Zelle payment from Gonzalo Dinatale Conf# TSVGHFAPP 20.00
09/10/24 Zelle payment from Omar Arredondo Conf# K7TJ0DTEJ 50.00
09/11/24 Zelle payment from Elba Acosta Conf# GXXVYVWET 100.00
09/11/24 Zelle payment from JUAN YUSTIZ Conf# 99anie6bz 30.00
Total deposits and other additions $6,753.02
Withdrawals and other subtractions
ATM and debit card subtractions

08/14/24 MOBILE PURCHASE 0813 DUNKIN #345003 Q35 SCARSDALE NY -17.20
08/15/24 PURCHASE 0814 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25
08/15/24 PMNT SENT 0813 WU DIGITAL USA AFT NANDISH.HIREBCA -22.99
08/15/24 MOBILE PURCHASE 0814 TU PAIS GROCERY CORP WHITE PLAINS NY -20.82
08/15/24 PMNT SENT 0814 WUVISAAFT 800-325-6000 CO -32.99
08/16/24 CHECKCARD 0815 LYFT *1 RIDE 08-14 LYFT.COM CA 24011344228000070228262 -13.75
08/19/24 PURCHASE 0816 APPLE.COM/BILL 866-712-7753 CA -11.92
08/19/24 CHECKCARD 0818 UBER *EATS San FranciscoCA -44.10
08/19/24 Fisher Laundro 08/19 #000312710 WITHDRWL 101 Fisher Ave White Plains NY -22.00
Page 4 of 12
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued

08/22/24 PURCHASE 0821 RMTLY* K60C3 WWW.REMITLY.CWA -307.99
08/22/24 CHECKCARD 0821 TU PAIS GROCERY CORP WHITE PLAINS NY 24755424235132351865552 -19.48
08/26/24 CHECKCARD 0824 UBER *EATS San FranciscoCA -34.08
08/26/24 AT&T 8CBV 7182 08/26 #000229240 MOBILE PURCHASE AT&T 8CBV 71822 WHITE PLAINS -46.06
NY
08/26/24 DOLLARTREE 08/26 #000015069 MOBILE PURCHASE 100 MAMARONECK AV WHITE PLAINS -21.78
NY
08/26/24 Fisher Laundro 08/26 #000363646 WITHDRWL 101 Fisher Ave White Plains NY -12.00
08/27/24 CHECKCARD 0827 UBER * EATS San FranciscoCA -39.96

Page 5 of 12

08/28/24 PMNT SENT 0826 WU DIGITAL USA AFT NANDISH.HIREBCA -52.99
08/28/24 CHECKCARD 0827 GOOGLE *DANG VAN HUY 855-836-3987 CA 24692164240109451097501 -0.53
08/29/24 CHECKCARD 0829 Netflix 1 8445052993 CA -7.58
09/03/24 CHECKCARD 0902 AMAZON MKTPL*RK03X9K80 Amzn.com/billWA 24692164246101191302857 -18.39
09/03/24 PURCHASE 0902 AMAZON MKTPL*RK7UX3740 Amzn.com/billWA -19.49
09/03/24 PURCHASE 0902 AMAZON MARK* RK1GO4760 HTTPSAMAZON.CWA -25.99
09/03/24 CHECKCARD 0902 GOOGLE PLAY YOUTUBE LAS CONDES 74064954246061573859958 -4.98
09/03/24 CHECKCARD 0902 APPLE.COM/BILL 866-712-7753 CA 24692164246101537975184 -8.65
09/03/24 CHECKCARD 0902 UBER *EATS HELP.UBER.COMCA 24492154246743289495250 -50.38
09/03/24 DECICCO FAMILY 09/03 #000371001 MOBILE PURCHASE DECICCO FAMILY MA SCARSDALE -4.40
NY
09/04/24 PMNT SENT 0902 WU DIGITAL USA AFT 4152155208 CA -52.99
09/04/24 PURCHASE 0904 AMAZON MARK* ZT73644D0 HTTPSAMAZON.CWA -18.41
09/05/24 MOBILE PURCHASE 0904 DUNKIN #345003 Q35 SCARSDALE NY -10.71
09/09/24 PMNT SENT 0907 WU DIGITAL USA AFT 4152155208 CA -42.99

Page 6 of 12

09/09/24 7-ELEVEN 09/07 #000999308 MOBILE PURCHASE 7-ELEVEN Scarsdale NY -24.32
09/09/24 7-ELEVEN 09/08 #000488048 MOBILE PURCHASE 7-ELEVEN Scarsdale NY -10.92
Total ATM and debit card subtractions -$2,235.28
Other subtractions
08/14/24 Zelle payment to IDA ARRIECHE CANGERO Conf# z5nb8o18a -25.00
08/14/24 Zelle payment to RUBEN ESQUERRA Conf# yidsvwn5z -40.00
08/19/24 Zelle payment to Marly Tia Conf# zdmz4jk6z -10.00
08/19/24 Zelle payment to REINALDO GONZALEZ Conf# ymarz3xy1 -20.00
08/19/24 Zelle payment to Marly Tia Conf# wb7mrrf9z -100.00
08/19/24 Zelle payment to IDA ARRIECHE CANGERO Conf# vepbdftu5 -400.00
08/19/24 Zelle payment to IDA ARRIECHE CANGERO Conf# z20vpg53j -55.00
08/19/24 Zelle payment to Marly Tia Conf# xwr46cglt -30.00
08/19/24 Zelle payment to Marly Tia Conf# va0syw0bh -50.00
08/19/24 Zelle payment to VICKY LINK Conf# v3o10y068 -170.00
08/20/24 Zelle payment to Marly Tia Conf# wmxir24mw -50.00
08/20/24 Zelle payment to Marly Tia Conf# wma249mrr -1.00
08/20/24 Zelle payment to IDA ARRIECHE CANGERO Conf# zlz8f9176 -25.00
08/20/24 Zelle payment to DOUGLAS PINEDA INCARDONA Conf# vdke79bw0 -330.00
08/21/24 Zelle payment to AMMY HERNANDEZ RODRIGUEZ Conf# t616uhh7e -100.00
08/21/24 Zelle payment to IDA ARRIECHE CANGERO Conf# wq5yfcbei -25.00
08/22/24 Zelle payment to DAVID ESCOBEDO Conf# ungqxqmln -50.00
08/23/24 Zelle payment to IDA ARRIECHE CANGERO Conf# xwo76d5ht -10.00
08/23/24 Zelle payment to IDA ARRIECHE CANGERO Conf# zirwfaact -5.00
08/26/24 Zelle payment to JOSE PICON SABOGAL Conf# g6ukh86dm -60.00
08/26/24 Zelle payment to IDA ARRIECHE CANGERO Conf# cuxbxd71o -40.00
08/26/24 Zelle payment to JOSE PICON SABOGAL Conf# ecrrn6dod -50.00
08/26/24 Zelle payment to THUNDER SERVICES AND SOLUTIONS CORP Conf# ahu003815 -22.69
08/26/24 Zelle payment to IDA ARRIECHE CANGERO Conf# j5kha6n4t -358.00

Page 7 of 12
Other subtractions - continued

08/27/24 Zelle payment to FARMACIAS SAN IGNACIO AE LLC Conf# zghogvp3u -11.94
08/27/24 Zelle payment to CLEMENTE LOPEZ Conf# xjjkkehki -200.00
09/03/24 Zelle payment to RV RUAH LLC Conf# u48ipidhh -100.00
09/03/24 Zelle payment to JOSE PICON SABOGAL Conf# wdfj12f6v -50.00
09/03/24 Zelle payment to IDA ARRIECHE CANGERO Conf# v8wdekwpo -215.00
09/03/24 Zelle payment to ROBERT MERLUZZI MATTA Conf# sgmmxalng -20.00
09/03/24 Zelle payment to JOSE DIAZ SUAREZ Conf# y3wcrrxku -30.00
09/03/24 Zelle payment to KLEYDI SGARAGLINO Conf# t86y92m1s -25.00
09/03/24 Zelle payment to EMILY PUCILLO RAMOS Conf# vzedweo1n -22.00
09/03/24 Zelle payment to ERNESTO YANEZ BELLO Conf# skc9wax0h -50.00
09/03/24 Zelle payment to Maria Alquiler Plains Conf# wi7kbmmut -800.00
09/03/24 Zelle payment to Marly Tia Conf# sggacqojq -20.00
09/03/24 Zelle payment to IDA ARRIECHE CANGERO Conf# ts6ypagzw -133.00
09/03/24 Zelle payment to AMMY HERNANDEZ RODRIGUEZ Conf# s1e65qaq8 -100.00
09/03/24 Zelle payment to ROSMELY BOLIVAR Conf# z7peyve25 -21.00
09/04/24 Zelle payment to IDA ARRIECHE CANGERO Conf# xi1nbyx6m -35.00
09/04/24 Zelle payment to SUNFLOWER MARKET LLC Conf# vlwt4zaqm -20.00
09/04/24 Zelle payment to ANGIEMAR MORALES ALBORNOZ Conf# ucoy3dnoi -45.00
09/05/24 Zelle payment to IDA ARRIECHE CANGERO Conf# yt5jo16v3 -141.00
09/09/24 Zelle payment to IDA ARRIECHE CANGERO Conf# u57f0cy45 -35.00
09/09/24 Zelle payment to ESTEFANIA REYES Conf# xfeqlksqh -18.00
09/09/24 Zelle payment to IDA ARRIECHE CANGERO Conf# tbxrxyao4 -100.00
09/09/24 Zelle payment to KLEYDI SGARAGLINO Conf# ubrfp526e -20.00
09/09/24 Zelle payment to IDA ARRIECHE CANGERO Conf# vupwzb4hd -108.00
09/09/24 Zelle payment to IDA ARRIECHE CANGERO Conf# urjvftt2c -62.00
09/10/24 Zelle payment to METABOX CARGO INC Conf# sf9tx6b6h -95.00
09/10/24 Zelle payment to SUNFLOWER MARKET LLC Conf# wncypf7b5 -10.00
09/10/24 Zelle payment to IDA ARRIECHE CANGERO Conf# ut9l6h2v6 -31.00
09/11/24 Zelle payment to IDA ARRIECHE CANGERO Conf# vbfkkl2uu -10.00
09/11/24 Zelle payment to IDA ARRIECHE CANGERO Conf# u2gx5ppu6 -25.00
Total other subtractions -$4,579.63
Page 8 of 12
Service fees
Date Transaction description Amount
08/14/24 Monthly Maintenance Fee -4.95
08/19/24 Fisher Laundro 08/19 #000312710 WITHDRWL 101 Fisher Ave White -2.50
Plains NY FEE
08/26/24 Fisher Laundro 08/26 #000363646 WITHDRWL 101 Fisher Ave White -2.50
Plains NY FEE
09/03/24 CHECKCARD 0902 GOOGLE PLAY YOUTUBE LAS CONDES -0.15

74064954246061573859958 INTERNATIONAL TRANSACTION FEE
Total service fees -$10.10

Note your Ending Balance already reflects the subtraction of Service Fees.
Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.
Page 9 of 12
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Page 10 of 12
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, reminders, and other important details that
could impact you.
Adding an owner under age 25
You can avoid the monthly fee on Bank of America Advantage Savings and Bank of America Advantage SafeBalance Banking®
accounts when at least one owner is under the age of 25. Keep in mind, when you add an owner to an account that is already
open, it could take up to three business days for it to be updated and qualify for the fee to be waived.
To add an owner to your account, go to bankofamerica.com/appointments and schedule an appointment at a financial center.
The new owner will need to come with you and each of you will need to bring your driver's license or other government-issued
identification. However, if they are under age 18 without a form of ID, they can apply in person with you.
Great news! You can now withdraw up to $2,000 from any of our ATMs.
We are excited to let you know that we have increased your daily ATM withdrawal limit to $2,000 when you use your Bank of
America debit or ATM card, making it more convenient to access cash at any ATM. Do not worry, if you have set up a
personalized daily ATM limit, it will remain in place.
If you have any questions, please call the number on this statement. If you need a new or replacement debit or ATM card, you
can order one through Online Banking or our Mobile app.
Page 11 of 12
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Page 12 of 12

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P.O.

Customer service: 1.800.432.1000

Your Adv SafeBalance Banking

Ending balance on September 11, 2024 $120.88

PULL: B CYCLE: 7 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 12

- Tell us your name and account number.

© 2024 Bank of America Corporation

Deposits and other additions

08/16/24 Zelle payment from JUAN YUSTIZ Conf# 99am1jyya 30.00

08/21/24 Zelle payment from Wanda Salazar Conf# I6LTG9GJ0 50.00

08/21/24 Zelle payment from Nick Romero Conf# EQVNIGVBD 30.00

08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW5QF 25.00

08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW3VB 25.00

08/22/24 Zelle payment from DAVID ESCOBEDO Conf# T0SGRW3FH 25.00

08/23/24 FACEBOOK INC DES:B77RKFCJQ4 ID:B77RKFCJQ4 INDN:DONEL N ARIAS RAMIREZ CO 111.02

08/26/24 Zelle payment from JUAN YUSTIZ Conf# 99amjtdlz 50.00

08/26/24 Zelle payment from DAVID MARTINEZ Conf# ds7b9cyrl 50.00

08/26/24 Zelle payment from JUAN YUSTIZ Conf# 99amjjes4 20.00

08/27/24 Zelle payment from Luismar Grimaldo Conf# 75Y0URKHN 200.00

08/28/24 Zelle payment from JUAN YUSTIZ Conf# 99amp31t9 150.00

Deposits and other additions - continued

09/03/24 Zelle payment from Luismar Grimaldo Conf# 8TNFHZIMS 100.00

09/03/24 Zelle payment from Luismar Grimaldo Conf# SKITZ9WR8 50.00

09/03/24 Zelle payment from JUAN YUSTIZ Conf# 99an269po 20.00

09/04/24 Zelle payment from Luismar Grimaldo Conf# NAHHTCBBS 100.00

09/04/24 Zelle payment from Gonzalo Dinatale Conf# JSP2X8DSV 20.00

09/09/24 Zelle payment from Andrea Canino Conf# MSR6M2CGV 100.00

09/09/24 Zelle payment from Gonzalo Dinatale Conf# TSVGHFAPP 20.00

09/10/24 Zelle payment from Omar Arredondo Conf# K7TJ0DTEJ 50.00

09/11/24 Zelle payment from Elba Acosta Conf# GXXVYVWET 100.00

09/11/24 Zelle payment from JUAN YUSTIZ Conf# 99anie6bz 30.00

Total deposits and other additions $6,753.02

Withdrawals and other subtractions

ATM and debit card subtractions

08/14/24 MOBILE PURCHASE 0813 DUNKIN #345003 Q35 SCARSDALE NY -17.20

08/15/24 PURCHASE 0814 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25

08/15/24 PMNT SENT 0813 WU DIGITAL USA AFT NANDISH.HIREBCA -22.99

08/15/24 PURCHASE 0814 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25

08/15/24 PMNT SENT 0814 WUVISAAFT 800-325-6000 CO -32.99

08/16/24 CHECKCARD 0815 LYFT *1 RIDE 08-14 LYFT.COM CA 24011344228000070228262 -13.75

08/19/24 PURCHASE 0816 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25

08/19/24 PURCHASE 0816 APPLE.COM/BILL 866-712-7753 CA -11.92

08/19/24 PURCHASE 0817 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25

08/19/24 PURCHASE 0818 MTA*MNR ETIX TICKET 877-690-5116 NY -6.50

08/19/24 PMNT SENT 0818 WUVISAAFT 800-325-6000 CO -32.99

08/19/24 CHECKCARD 0818 UBER *EATS San FranciscoCA -44.10

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

08/20/24 PURCHASE 0819 APPLE.COM/BILL 866-712-7753 CA -47.67

08/20/24 PURCHASE 0819 APPLE.COM/BILL 866-712-7753 CA -29.25

08/20/24 PMNT SENT 0819 WUVISAAFT 800-325-6000 CO -49.99

08/20/24 PMNT SENT 0819 WUVISAAFT 800-325-6000 CO -52.99

08/22/24 CHECKCARD 0821 LYFT *1 RIDE 08-20 LYFT.COM CA 24011344234000054545758 -12.99

08/22/24 PURCHASE 0821 RMTLY* K60C3 WWW.REMITLY.CWA -307.99

08/23/24 CHECKCARD 0822 LYFT *1 RIDE 08-21 LYFT.COM CA 24011344235000086292592 -14.95

08/26/24 PURCHASE 0823 MTA*MNR ETIX TICKET 877-690-5116 NY -3.25

08/26/24 PMNT SENT 0822 WUVISAAFT 800-325-6000 CO -78.99

08/26/24 PMNT SENT 0822 WUVISAAFT 800-325-6000 CO -22.99