Debit Account Statement

Account Number: XXXXXX***6

DEREK MOULTRIE

**** ****** **

Richmond va

Account Summary

For July 1, 2022 to July 31, 2023

Beginning Balance on July 1, 2022 a$925.98

Deposits and Credits $1,340.79

Withdrawals and Debits $1,763.04

Ending Balance on July 31, 2022 $503.73

Deposits and Credits

Date Posted Description Amount

07/06/2022 Credit: Direct Deposit from WEN-GAP WE- 6853 for PAYROLL $802.92 07/20/2022 Credit: Direct Deposit from WEN-GAP WE- 6853 for PAYROLL $537.87 Total Deposits and Credits $1,340.79

Withdrawals and Debits

Date

Posted

Description Amount

07/08/2022 Debit: Signature purchase from 242************ SQ *I TEC COLONIAL HEIG VA US $31.49 07/09/2022 Debit: Signature purchase from 421********* ZALES #1475 COLONIAL HEIG VA US $314.09 07/12/2022

Debit: PIN purchase from NNT NJMVC TRENTON R002844 120 SOUTH STOCKTON STRETRENTON NJUS

$100.00

07/13/2022 Debit: Signature purchase from 037************ EXXONMOBIL 47976196 NEWARK NJ US $20.00 07/13/2022 Debit: Signature purchase from 037************ EXXONMOBIL 47519624 NEWARK NJ US $52.95 07/13/2022 Debit: PIN purchase from SUNOCO 047******* JFK MEMORIAL HWY 1-95 MABERDEEN MDUS $50.00 07/14/2022 Debit: PIN purchase from 002************ AUTOZONE 0931 2131 S CR PETERSBURG VA US $8.41 07/14/2022 Debit: PIN purchase from MOBILE EXPRESS II 2205 S CRATER RD PETERSBURG VAUS $33.02 Customer Service Information

Website: www.skylightpaycard.com

Customer Service: 1-877-***-****

07/14/2022 Debit: PIN purchase from 385************ VA DMV PETERSBURG CSC PETERSBURG VA US $352.25 07/15/2022 Debit: Signature purchase from 267********* THACKER HARDWARE PETERSBURG VA US $189.53 07/15/2022 Debit: PIN purchase from 000************ FAMILY DOLLAR #3422 PETERSBURG VA US $9.74 07/15/2022 Debit: PIN purchase from MERCHANT'S TIRE #387 2033 S. SYCAMORE ST PETERSBURG VAUS $112.21 07/16/2022 Debit: PIN purchase from 000************ BP#2084440PARHAM'S SERVI PETERSBURG VA US $52.00 07/17/2022 Debit: Signature purchase from 451********* ROSES EXPRESS STORE #675 PETERSBURG VA US $23.14 07/17/2022 Debit: Signature purchase from 395********* JPay Stamps 800-***-**** FL US $7.00 07/17/2022 Debit: Signature purchase from 395********* JPay Stamps 800-***-**** FL US $7.00 07/19/2022 Debit: PIN purchase from 000************ FOOD LION #2671 PETERSBURG VA US $12.58 07/20/2022 Debit: PIN purchase from 002************ AUTOZONE 0931 2131 S CR PETERSBURG VA US $56.98 07/20/2022 Debit: PIN purchase from WM SUPERCENTER # Wal-Mart Super Center PETERSBURG VAUS $14.62 07/21/2022 Debit: PIN purchase from WAL Wal-Mart Super 001***-**** WAL-SAMS PETERSBURG VAUS $10.99 07/21/2022 Debit: PIN purchase from 000************ FAMILY DOLLAR #3422 PETERSBURG VA US $6.66 07/21/2022 Debit: PIN purchase from 000************ BP#2084440PARHAM'S SERVI PETERSBURG VA US $20.00 07/22/2022 Debit: PIN purchase from WAL Wal-Mart Super 000***-**** WAL-SAMS PETERSBURG VAUS $4.75 07/23/2022 Debit: PIN purchase from WM SUPERCENTER # Wal-Mart Super Center CHESTER VAUS $29.66 07/25/2022 Debit: PIN purchase from 000************ BP#2084440PARHAM'S SERVI PETERSBURG VA US $20.00 07/25/2022 Debit: PIN purchase from 000************ BP#2084440PARHAM'S SERVI PETERSBURG VA US $30.00 07/25/2022 Debit: PIN purchase from WAL-MART #2160 3500 SOUTH CRATER ROAD PETERSBURG VAUS $16.82 07/26/2022 Debit: Signature purchase from 451********* ROSES EXPRESS STORE #675 PETERSBURG VA US $13.68 07/26/2022 Debit: ATM Balance Inquiry Fee - Domestic $1.00 07/26/2022 Debit: ATM Cash Withdrawal at Wells Fargo Ban 3360 S CRATER RD PETERSBURG VA US $103.00 07/26/2022 Debit: ATM Withdrawal Fee - Domestic $1.75 07/27/2022 Debit: PIN purchase from 002************ AUTOZONE 0931 2131 S CR PETERSBURG VA US $8.83 07/31/2022 Debit: PIN purchase from 002************ AUTOZONE 0931 2131 S CR PETERSBURG VA US $7.89 07/31/2022 Debit: PIN purchase from WAL Wal-Mart Super 002***-**** WAL-SAMS PETERSBURG VAUS $41.00 Total Withdrawals and Debits $1,763.04

Summary of Fees Charged to Your Card Account

(Third-party fees are not included in this Summary) This Month YTD

Total Returned Item Fees $0.00 $8.00

Total Reversed Fees $0.00 $0.00

Total Other Fees $2.75 $2.75

Total Fees $2.75 $10.75

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Telephone us at 1-877-***-****, or write us at P.O. Box 14720, Austin, TX 78761, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must allow you to report an error until 60 days after the earlier of the date you electronically access your account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling us at 1-877-***-**** or writing us at P.O. Box 14720, Austin, TX 78761. You will need to tell us: 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.

The Skylight ONE Visa Prepaid Card is issued by Republic Bank & Trust Company pursuant to a license from Visa U.S.A., Inc. Republic Bank & Trust Company, Member FDIC. Netspend, a TSYS Company, is a registered agent of Republic Bank & Trust Company. Use this card everywhere Visa debit cards are accepted. Certain products and services may be licensed under U.S. Patent Nos. 6,000,608 and 6,189,787. Use of the Card Account is subject to activation, ID verification and funds availability. Transaction fees, terms, and conditions apply to the use and reloading of the Card Account. See the Cardholder Agreement for detail.

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