Virtual Wallet Spend Statement

PNC Bank

Primary account number: 80-6363-2511

Page 1 of 5
For the period 07/06/2024 to 08/06/2024 Number of enclosures: 0

SUZANNE M CARDONA For 24-hour banking, and transaction or

ALEX AURELIO CARDONA interest rate information, sign-on to
8 CAROUSEL CT PNC Bank Online Banking at pnc.com
KENDALL PARK NJ 08824-1366
For customer service call 1-888-PNC-BANK
PNC accepts Telecommunications Relay Service
(TRS) calls.
Para servicio en espanol, 1-866-HOLA-PNC

Moving? Please contact us at 1-888-PNC-BANK

Write to: Customer Service

PO Box 609
Pittsburgh, PA 15230-9738
Visit us at pnc.com

SUZANNE M CARDONA
Virtual Wallet Spend Account Summary Alex Aurelio Cardona
Account number: 80-6363-2511

Overdraft Protection Provided By: XXXXXX2538

XXXXXX2546
Overdraft Coverage
- Your account is currently
Opted-Out.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
1,473.22 4,134.16 4,806.94 800.44
Average monthly Charges
balance and fees
606.73 .00

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 73 10
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
2 2 0

Activity Detail
Deposits and Other Additions There were 8 Deposits and Other
Date Amount Description Additions totaling $4,134.16.
07/09 33.03 Debit Card Credit AMC 9640 Online Leawood
Ks
07/12 250.00 Online Transfer From 0000008063632546
07/15 1,200.00 Online Transfer From 0000008063632546
07/16 36.37 Funds Transfer From Acct 8063632546
07/17 11.78 Funds Transfer From Acct 8063632546
07/18 13.42 Funds Transfer From Acct 8063632546
07/19 1,185.93 Direct Deposit - Dir Dep
RUTGERS UNIVERSI 00181167
08/02 1,403.63 Direct Deposit - Dir Dep
RUTGERS UNIVERSI 00181167
Virtual Wallet Spend Statement
For the period 07/06/2024 to 08/06/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 2 of 5

Banking/Debit Card Withdrawals and Purchases There were 2 Banking Machine

Date Amount Description withdrawals totaling $60.00.
There were 10 Debit Card/Bank card
07/08 21.42 6966 Debit Card Purchase 3281 Myr PIN POS purchases totaling
Starbucks 661 $1,294.49.
07/08 37.70 6966 Debit Card Purchase AMC 9640 Online There were 72 other Banking
07/08 10.65 6966 Debit Card Purchase Park Deli Highland Machine/Debit Card deductions
PA totaling $3,096.95.

07/08 20.46 6966 Debit Card Purchase Tst* The Vine

07/08 10.35 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/08 14.87 6966 Debit Card Purchase Okie Pokii Cafe
07/08 1,081.50 6966 Debit Card Purchase Clckpay*Hp Manor
Llc
07/08 40.00 ATM Withdrawal 580 Route 1 Edison NJ
07/09 43.21 6966 Debit Card Purchase DD Doordash
Tasteesub
07/10 16.22 6966 Debit Card Purchase Legal Grounds
Cafe
07/11 25.45 6966 Debit Card Purchase White Rose
Hamburgers
07/11 13.73 6966 Debit Card Purchase Legal Grounds
Cafe
07/11 35.00 6966 Debit Card Purchase Cash App*Darius
Tisdal
07/11 9.99 6966 Debit Card Purchase CC* Crumbl
Northbrunsw
07/15 57.00 6966 Debit Card Purchase Tst* Destination
Dogs
07/15 20.58 6966 Debit Card Purchase Legal Grounds
Cafe
07/15 12.78 6966 Debit Card Purchase Golden Bowl New
Bruns
07/15 13.11 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/15 159.93 POS Purchase Best Buy East Brunswi NJ
07/15 31.99 6966 Debit Card Purchase Sq *Revilla
Grooves An
07/15 21.27 6966 Debit Card Purchase Hawaii Station
Edison
07/15 48.48 POS Purchase Petsmart # 182 North Brunsw
NJ
07/15 13.35 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/15 764.49 POS Purchase Guitar Center Springfield
07/15 53.29 POS Purchase Best Buy #472 Union NJ
07/15 10.64 6966 Debit Card Purchase Dunkin #339060
Q35
07/15 78.00 6966 Debit Card Purchase Godfrey Fitzgerald
Sal
07/16 18.44 6966 Debit Card Purchase Legal Grounds
Cafe
07/16 24.52 6966 Debit Card Purchase Playa Bowls New
Bruns

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Spend Statement
For the period 07/06/2024 to 08/06/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 3 of 5

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

07/16 11.92 6966 Debit Card Purchase Wawa 8406

Edison NJ
07/16 112.46 6966 Debit Card Purchase Costco Whse
#1174
07/16 3.20 6966 Debit Card Purchase Costco Whse
#1174
07/16 18.12 POS Purchase Guitar Center E Brunswick
07/17 11.78 6966 Debit Card Purchase Legal Grounds
Cafe
07/18 13.42 6966 Debit Card Purchase Legal Grounds
Cafe
07/19 9.00 6966 Debit Card Purchase Woodys Cafe
Piscatawa
07/22 14.81 6966 Debit Card Purchase Legal Grounds
Cafe
07/22 20.00 6966 Debit Card Purchase Fanduelsbkprimary
07/22 11.49 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/22 51.26 6966 Debit Card Purchase Fuelway Edison
NJ
07/22 47.70 6966 Recurring Debit Card Hawaii Station
07/22 24.26 6966 Debit Card Purchase Tst* 16 Handles -
Rutg
07/22 22.83 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/23 11.43 6966 Debit Card Purchase Legal Grounds
Cafe
07/23 13.38 6966 Debit Card Purchase Estrella Fried
Chicken
07/24 16.57 6966 Debit Card Purchase Legal Grounds
Cafe
07/24 8.00 6966 Debit Card Purchase Red Food Corp
07/24 86.25 6966 Debit Card Purchase Godfrey Fitzgerald
Sal
07/25 13.51 6966 Debit Card Purchase Legal Grounds
Cafe
07/25 8.84 6966 Debit Card Purchase Los Lopez New
Brunswi
07/26 79.42 6966 Debit Card Purchase Highland Park
Wines An
07/29 16.57 6966 Debit Card Purchase Legal Grounds
Cafe
07/29 18.00 6966 Debit Card Purchase Red Food Corp
07/29 13.85 POS Purchase Trader Joe S # North Brunsw
NJ
07/29 30.23 6966 Debit Card Purchase Starbucks Store
49768
07/29 70.00 6966 Debit Card Purchase Live Nation
Paramount
07/29 135.00 6966 Debit Card Purchase Sq *Top Dawg Ent.

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Spend Statement
For the period 07/06/2024 to 08/06/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 4 of 5

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

07/29 44.50 6966 Debit Card Purchase Brooklyn

Paramount The
07/29 19.00 6966 Debit Card Purchase Laz Parking
L09228-Fla
07/29 60.80 POS Purchase Edison Edison NJ
07/29 12.27 6966 Debit Card Purchase Theliquorstore
07/29 20.00 ATM Withdrawal 580 Route 1 Edison NJ
07/30 47.68 6966 Debit Card Purchase Brooklyn
Paramount The
07/30 24.11 6966 Debit Card Purchase Brooklyn
Paramount The
07/30 19.63 6966 Debit Card Purchase Brooklyn
Paramount The
07/30 13.72 6966 Debit Card Purchase Legal Grounds
Cafe
07/30 8.02 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/31 18.65 6966 Debit Card Purchase Legal Grounds
Cafe
07/31 72.99 6966 Recurring Debit Card Google *Youtube
TV
07/31 8.23 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/31 6.40 6966 Debit Card Purchase Fresh Mart
Highland P
08/01 12.55 6966 Debit Card Purchase DD/Br #340935
Q35
08/01 8.00 6966 Debit Card Purchase Red Food Corp
08/01 9.71 6966 Debit Card Purchase Wawa 8406
Edison NJ
08/01 34.25 6966 Debit Card Purchase Target North
Bruns NJ
08/02 17.80 6966 Debit Card Purchase Legal Grounds
Cafe
08/05 15.64 6966 Debit Card Purchase Legal Grounds
Cafe
08/05 89.37 6966 Debit Card Purchase Tst*Destination
Dogs
08/05 83.57 6966 Debit Card Purchase Pj?s - Nassau St.
08/05 27.90 POS Purchase CVS/Pharmacy # Kendall Park
NJ
08/05 20.54 6966 Debit Card Purchase Wawa 8406
Edison NJ
08/05 124.64 POS Purchase Aldi 60033 Piscataway NJ
08/05 22.99 POS Purchase Asian Food Mar Piscataway
NJ
08/06 6.76 6966 Debit Card Purchase Legal Grounds
Cafe
Virtual Wallet Spend Statement
For the period 07/06/2024 to 08/06/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 5 of 5

Online and Electronic Banking Deductions There were 6 Online or Electronic

Date Amount Description Banking Deductions totaling
$355.50.
07/08 40.00 Zel To Cayla Aquino
07/09 48.50 Zel To Cayla Aquino
07/15 50.00 Online Transfer To 0000008063632546
07/19 14.00 Online Transfer To 0000008063632546
07/19 2.00 Online Transfer To 0000008063632546
08/02 201.00 Web Pmt- E-Payment Discover 0555
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
07/06 1,473.22 07/15 152.29 07/23 943.77 07/31 71.53
07/08 196.27 07/16 .00 07/24 832.95 08/01 7.02
07/09 137.59 07/17 .00 07/25 810.60 08/02 1,191.85
07/10 121.37 07/18 .00 07/26 731.18 08/05 807.20
07/11 37.20 07/19 1,160.93 07/29 290.96 08/06 800.44
07/12 287.20 07/22 968.58 07/30 177.80

Member FDIC Equal Housing Lender