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Attachment 1577791792

This document is a bank statement for member #14736 from September 1-30, 2019. It shows account balances and transactions for a regular share account and checking account. The regular share account began with $225 and had various transfers out, ending with a balance of $25.72. The checking account began with $110.43, had various deposits and withdrawals, including purchases and transfers, and ended with a $0 balance. It provides details of transactions for both accounts.

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fahad chaudhry
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502 views3 pages

Attachment 1577791792

This document is a bank statement for member #14736 from September 1-30, 2019. It shows account balances and transactions for a regular share account and checking account. The regular share account began with $225 and had various transfers out, ending with a balance of $25.72. The checking account began with $110.43, had various deposits and withdrawals, including purchases and transfers, and ended with a $0 balance. It provides details of transactions for both accounts.

Uploaded by

fahad chaudhry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement of Account

From: 9/01/19 to 9/30/19


Member #: 14736

We know that when it comes to the important


things in your life, you will protect them at all
costs. We feel the same way when it comes to
your account information, identity, and money.
CANDACE J HUNTER Call, click or stop in today to learn more.
875 N 3RD STREET
MEMPHIS TN, 38107

MEMBERSHIP SUMMARY INFORMATION FOR MEMBER # 14736 AS OF 9/30/19

Beginning
Suffix Account Description Balance Total Debits Total Credits Ending Balance Last Tran
000 REGULAR SHARES 225.00 199.28 .00 25.72 9/09/19
080 REGULAR CHECKING 110.43 6,147.22 2,047.45 4,377.00 9/30/19

000: REGULAR SHARES


Year-to-Date Divd Paid: $.00
Divd Rate: 25.00 to 999,999,999.99 = 0.01%

Transaction Detail
Date Transaction Type ID Transfer Acct Deposit Withdrawal Balance
9/01/19 * Beginning Balance * $225.00
9/01/19 PC CU TRANSFER 14736-080 $15.00- $210.00
IT'S ME 247 MOBILE EDITION
9/01/19 PC CU TRANSFER 14736-080 $20.00- $190.00
IT'S ME 247 MOBILE EDITION
9/01/19 PC CU TRANSFER 14736-080 $35.00- $155.00
IT'S ME 247 MOBILE EDITION
9/04/19 PC CU TRANSFER 14736-080 $30.00- $125.00
IT'S ME 247 MOBILE EDITION
9/04/19 OVERDRAFT TRANSFER 14736-080 $43.28- $81.72
9/05/19 PC CU TRANSFER 14736-080 $20.00- $61.72
IT'S ME 247 MOBILE EDITION
9/09/19 PC CU TRANSFER 14736-080 $36.00- $25.72
IT'S ME 247 MOBILE EDITION
9/30/19 ** Ending Balance ** $25.72

080: REGULAR CHECKING


Year-to-Date Divd Paid: $.00

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
9/01/19 * Beginning Balance * $110.43
9/01/19 PC CU TRANSFER 14736-000 $15.00 $125.43
IT'S ME 247 MOBILE EDITION
9/01/19 PC CU TRANSFER 14736-000 $20.00 $145.43
IT'S ME 247 MOBILE EDITION
9/01/19 PC CU TRANSFER 14736-000 $35.00 $180.43
IT'S ME 247 MOBILE EDITION
9/01/19 DBT/WDR#90001460039 $65.00- $115.43
CHARMIN NAILS TORRANCE CA 20024 HAWTHORNE BLVD
9/01/19 DBT/WDR*20073913941 $14.32- $101.11
Amazon Prime Amzn.com/bill WA 440 Terry Ave N
CAL POLY FEDERAL CREDIT UNION Member #: 14736 CANDACE J HUNTER Page 2 of 3

Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance


9/03/19 DBT/WDR#39810012158 $2.35- $98.76
BRENTWOOD CARD & GIF LOS A NGELES CA 11766 WILSHIRE BL #1
9/03/19 DBT/WDR 20053310066 $27.50- $71.26
AFTERPAY 8552896014 CA 77 GEARY ST SUITE 67
9/03/19 DBT/WDR#83800096618 $7.89- $63.37
DUNKIN #353041 Q35 SANTA MONICA CA 1132 WILSHIRE BLVD
9/03/19 DBT/WDR 20608810020 $28.37- $35.00
ROCK BOTTOM LONG BEA LONG BEACH CA ONE PINE AVE
9/03/19 DBT/WDR 20084610240 $5.00- $30.00
TELADOC 9728652647 TX 1945 LAKEPOINTE DR
9/03/19 DBT/WDR 00017800676 $13.43- $16.57
KING TACO 27 LONG BEACH CA 1841 Long Beach Blvd
9/04/19 PC CU TRANSFER 14736-000 $30.00 $46.57
IT'S ME 247 MOBILE EDITION
9/04/19 POS/WDR 052592 $25.00- $21.57
SHELL SERVICE STATIO LONG BEACH CA SHELL
9/04/19 DBT/WDR#20059872944 $11.50- $10.07
AZTEC GOURMET FOOD VAN NUYS CA 15455 cabrito rd
9/04/19 OVERDRAFT TRANSFER 14736-000 $43.28 $53.35
9/04/19 ACH/KLARNA INC $49.20- $4.15
KLARNA
9/05/19 DBT/WDR#39940010069 $4.15- $.00
BRENTWOOD CARD & GIF MEMPHIS TN, 38107 WILSHIRE BL #1
9/05/19 PC CU TRANSFER 14736-000 $20.00 $20.00
IT'S ME 247 MOBILE EDITION
9/08/19 DBT/WDR#20048308815 $4.25- $15.75
STARBUCKS STORE 0064 SANTA MONICA CA 2525 Wilshire Blvd.
9/08/19 DBT/WDR*63768966778 $7.00- $8.75
SKILLSUCCESS.COM 8449720054 CA 1442 E. Lincoln Ave,
9/09/19 DBT/WDR#39790012717 $2.30- $6.45
BRENTWOOD CARD & GIF MEMPHIS TN, 38134 WILSHIRE BL #1
9/09/19 PC CU TRANSFER 14736-000 $36.00 $42.45
IT'S ME 247 MOBILE EDITION
9/09/19 DBT/WDR 413749 $42.45- $.00
SHELL SERVICE STATIO LONG BEACH CA SHELL
9/13/19 ACH/53886 EXPERT LEGAL DOC PREPARATION, LLC. $2,746.85 $2,746.85
DIR DEP
9/13/19 POS/WDR#925777056377 $177.99- $2,568.86
BEST BUY 000111 SIGNAL HILL CA 2701 CHERRY AVE
9/13/19 ACH/KLARNA INC $49.66- $2,519.20
KLARNA
9/14/19 DBT/WDR#20093179498 $11.50- $2,507.70
AZTEC GOURMET FOOD VAN NUYS CA 15455 cabrito rd
9/14/19 DBT/WDR*20095407435 $17.95- $2,489.75
EQUIFAX CONSUMER 866-640-2273 GA 1550 Peachtree St NW
9/14/19 DBT/WDR*63701682153 $14.20- $2,475.55
DOORDASH*CHIPOTLE 6506819470 CA 901 Market Street, 6
9/14/19 DBT/WDR 47000039792 $58.00- $2,417.55
OX PUBLISHING 8882337748 NV 871 CORONADO DR
9/15/19 POS/WDR 823266 $40.00- $2,377.55
SHELL SERVICE STATIO LONG BEACH CA SHELL
9/15/19 POS/WDR#925825354989 $22.00- $2,355.55
FAMILY DOLLAR # WILMINGTON CA
9/15/19 POS/WDR#829056 $3.29- $2,352.26
FAMILY DOLLAR #10470 WILMINGTON CA 1342 N AVALON BOULEV
9/15/19 POS/WDR#829572 $9.17- $2,343.09
FAMILY DOLLAR #10470 WILMINGTON CA 1342 N AVALON BOULEV
9/16/19 DBT/WDR#20008999905 $11.25- $2,331.84
STARBUCKS STORE 0064 SANTA MONICA CA 2525 Wilshire Blvd.
9/16/19 DBT/WDR*01062037641 $17.00- $2,314.84
WIX.COM*506337553 NEW YORK NY 235 W 23RD ST FL 8
9/16/19 DBT/WDR 63704614242 $24.29- $2,290.55
THE BREAKFAST BAR - 8887072469 CA 12181 West Bluff Cre
9/16/19 DBT/WDR*63706880752 $18.44- $2,272.11
DOORDASH*ASHLEYS ON 6506819470 CA 901 Market Street, 6
9/16/19 DBT/WDR#39890012147 $2.89- $2,269.22
BRENTWOOD CARD & GIF MEMPHIS TN, 38125 WILSHIRE BL #1
9/16/19 DBT/WDR 20053350616 $114.70- $2,154.52
AFTERPAY 8552896014 CA 77 GEARY ST SUITE 67
9/16/19 DBT/WDR 20053340718 $27.49- $2,127.03
CAL POLY FEDERAL CREDIT UNION Member #: 14736 CANDACE J HUNTER Page 3 of 3

Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance


AFTERPAY 8552896014 CA 77 GEARY ST SUITE 67
9/16/19 DBT/WDR 20053320625 $27.50- $2,099.53
AFTERPAY 8552896014 CA 77 GEARY ST SUITE 67
9/16/19 POS/RFD 63700694000 $9.96 $2,109.49
THE BREAKFAST BAR - 8887072469 CA 12181 West Bluff Cre
9/16/19 DBT/WDR 08372205828 $37.62- $2,071.87
WALMART GROCERY 8009666546 AR 702 SW 8TH STREET MS
9/16/19 DBT/WDR 71363753372 $27.00- $2,044.87
FIVERR 9543682267 NY 460 PARK AVENUE SOUT
9/16/19 POS/WDR#016032 $13.98- $2,030.89
THE UPS STORE #5658 LONG BEACH CA
9/16/19 ATM/WDR#003784 $423.00- $1,607.89
BANK OF AMERICA LONG BEACH CA *LONG BEACH FINANCIA
9/16/19 ATM/WDR FEE $1.50- $1,606.39
BANK OF AMERICA LONG BEACH CA *LONG BEACH FINANCIA
9/17/19 DBT/WDR 85422333761 $61.00- $1,545.39
CASH APP*STACY 4153753176 CA 1455 MARKET ST
9/17/19 DBT/WDR*63713931393 $18.92- $1,526.47
LEMONADE INSURANCE 8447338666 NY 5 Crosby Street3rd F
9/17/19 DBT/WDR#20060559932 $13.00- $1,513.47
AZTEC GOURMET FOOD VAN NUYS CA 15455 cabrito rd
9/17/19 DBT/WDR*63716650227 $9.99- $1,503.48
DOORDASH DASHPASS 6506819470 CA 901 Market Street, 6
9/17/19 ACH/APPLECARD GSBANK $100.00- $1,403.48
PAYMENT
9/17/19 POS/RFD 20053360770 $114.70 $1,518.18
AFTERPAY 8552896014 CA 77 GEARY ST SUITE 67
9/18/19 DBT/WDR#39710009080 $4.09- $1,514.09
BRENTWOOD CARD & GIF MEMPHIS TN, 38107 WILSHIRE BL #1
9/19/19 DBT/WDR 85430310781 $32.00- $1,482.09
CASH APP*MONIKA J. 4153753176 CA 1455 MARKET ST
9/19/19 DBT/WDR 85430348219 $1.00- $1,481.09
CASH APP*MONIKA J. 4153753176 CA 1455 MARKET ST
9/19/19 ATM/WDR#926200001870 $20.00- $1,461.09
FCTI INC MEMPHIS TN, 38125 WILSHIRE BOULE
9/19/19 ATM/WDR FEE $1.50- $1,459.59
FCTI INC MEMPHIS TN, 38134 WILSHIRE BOULE
9/19/19 DBT/WDR#20021521610 $6.90- $1,452.69
STARBUCKS STORE 0064 SANTA MONICA CA 2525 Wilshire Blvd.
9/20/19 DBT/WDR 00169065302 $14.99- $1,437.70
76 - RIO PETROLEUM I LOS ANGELES CA 11675 W PICO BLVD
9/23/19 ACH/53886 EXPERT LEGAL DOC PREPARATION, LLC. $2,746.85 $4,184.55
DIR DEP
9/26/19 DBT/WDR 081001 $18.03- $4,166.52
USA 63081 POMONA CA 1510 S GAREY U
9/27/19 ACH/53886 FCTI, INC. $220.48 $4,387.00
DIR DEP
9/30/19 ACH/APPLECARD GSBANK $10.00- $4,377.00
PAYMENT
9/30/19 ACH/APPLECARD GSBANK $175.00- $4,202.00
PAYMENT
9/30/19 ACH/53887 FCTI, INC $175.00 $4,377.00
AVAIL BALANCE WAS $144.14 BEFORE ACH/APPLECARD GSBANK
9/30/19 ** Ending Balance ** $4,377.00

Disclosures
Loan number(s) followed by an asterisk (*) are open end credit accounts. With regard to those accounts, the balance subject to interest rate (shown in
the "Balance" column) is the unpaid balance each day after credits are subtracted and the new advances or charges are added. The Finance Charge is
computed on the daily outstanding balance by applying the daily periodic rate to the balance for the exact number of days such balance remains
outstanding. The outstanding balance is shown in the columns marked balance and the daily periodic rate is disclosed after the account number. The
ANNUAL PERCENTAGE RATE, which is determined by multiplying the Daily Periodic Rate by the number of periods in the year (365), is likewise
disclosed after the account number.

Your savings are federally insured to at least $250,000 and backed by the full faith and credit of the United States Government.

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