Theresa Thomas
Winona Lake, IN *6590
Checking Account Statement
Account number
Statement period
March 2024 (March 01, 2024 - March 31, 2024)
Summary
Beginning balance on March 01, 2024 $5.87
Deposits $125.27
ATM Withdrawals -$72.00
Purchases -$54.14
Adjustments $0.00
Transfers $0.00
Round Up Transfers $0.00
Fees -$5.00
SpotMe Tips $0.00
Ending balance on March 31, 2024 $0.00
Transactions
TRANSACTION
DATE
DESCRIPTION TYPE AMOUNT NET
AMOUNT
SETTLEMENT
DATE
3/26/2024 Cash App*Theresa Thomas
CASH APP*THERESA THOMAS800-9691940 CAUS
Purchase -$11.52 -$11.52 3/27/2024
3/26/2024 Transfer from Chime Savings Account Transfer $11.52 $11.52 3/26/2024 3/26/2024 Transfer to Chime Savings Account Transfer -$11.52 -$11.52 3/26/2024 3/26/2024 Cash Withdrawal Fee Fee -$2.50 -$2.50 3/26/2024 3/26/2024 Cash Withdrawal Fee Fee -$2.50 -$2.50 3/26/2024 Member Services
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3/26/2024 Bp
BP#2095700MICH CITY BP MICHIGAN CITYINUS
Purchase -$10.52 -$10.52 3/27/2024
3/26/2024 Transfer from Chime Savings Account Transfer $22.04 $22.04 3/26/2024 3/25/2024 Transfer to Chime Savings Account Transfer -$22.04 -$22.04 3/25/2024 3/25/2024 Visa Money Transfer - Thomas, Theresa
VISA MONEY TRANSFER - THOMAS, THERESA - OTHER
DEBIT
Deposit $19.85 $19.85 3/25/2024
3/25/2024 ATM Withdrawal
777 BLUE CHIP DR MICHIGAN CITYINUS
ATM
Withdrawal
-$26.00 -$26.00 3/26/2024
3/25/2024 Visa Money Transfer - Thomas, Theresa
VISA MONEY TRANSFER - THOMAS, THERESA - OTHER
DEBIT
Deposit $29.48 $29.48 3/25/2024
3/25/2024 ATM Withdrawal
777 BLUE CHIP DR MICHIGAN CITYINUS
ATM
Withdrawal
-$46.00 -$46.00 3/26/2024
3/25/2024 Visa Money Transfer - Thomas, Theresa
VISA MONEY TRANSFER - THOMAS, THERESA - OTHER
DEBIT
Deposit $49.12 $49.12 3/25/2024
3/03/2024 Virk City Mart
VIRK CITY MART MICHIGAN CITYINUS
Purchase -$9.93 -$9.93 3/04/2024
3/03/2024 Transfer from Chime Savings Account Transfer $10.52 $10.52 3/03/2024 3/02/2024 Transfer to Chime Savings Account Transfer -$10.52 -$10.52 3/02/2024 3/02/2024 Google
GOOGLE *JACKPOT PARTY 855-***-**** CAUS
Purchase -$2.17 -$2.17 3/03/2024
3/02/2024 Speedway
SPEEDWAY 06078 823 E WIWARSAW INUS
Purchase -$20.00 -$20.00 3/03/2024
3/02/2024 Transfer from Chime Savings Account Transfer $5.87 $5.87 3/02/2024 3/02/2024 Visa Money Transfer - Thomas, Theresa
VISA MONEY TRANSFER - THOMAS, THERESA - OTHER
DEBIT
Deposit $26.82 $26.82 3/02/2024
3/01/2024 Transfer to Chime Savings Account Transfer -$5.87 -$5.87 3/01/2024 Yearly Summary
SpotMe Tips $0.00
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Error Resolution Procedures
In case of errors or questions about your electronic transactions, call 1-844-***-****, write to Chime Member Services, P.O. Box 417, San Francisco, CA 94104-0417, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number (if any).
(2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
(3) 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.
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