Member Services
(844) 244-6363
(561)-686-4006
support@guardianscu.coop
support@chime.com
Cheryl
Linda
Antwaun Nikander
Maklari
Edgecombe
167SW
441
29 Main
Albourne StAveDr
Bridgeport
West
Port St.Seneca,
Staten Island,FL
Lucie, NY 14224
NY34953
10309
Spendi ng Account Statement
Account number
Account number
248169035966
222104179110
1851529
Statement period
Statement Period
February 2020
February 2020
2020 (February 2020 -- February
(February 01, 2020 February 29,
29, 2020)
2020)
Summary
Beginning balance on February 01, 2020 $31,017.46
Deposits $23,232.09
ATM Withdrawals -$40.00
Purchases -$79.01
Adjustments $0.00
Transfers $0.00
Round Up Transfers -$3.05
Fees -$7.50
SpotMe Tips $0.00
Ending balance on February 29, 2020 $54,119.99
Transactions
DATE DESCRIPTION TYPE AMOUNT NET AMOUNT
2/05/2020 Mylife * My Id Bkgrd Purchase -$1.00 -$1.00
888 7041900, CA, US
2/08/2020 Mylife * Ppl Bkgrd Svc Purchase -$1.00 -$1.00
888 7041900, CA, US
2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.60 -$0.60
2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.72 -$0.72
2/09/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.36 -$0.36
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2/13/2020 Round Up Transfer to Savings Account Round Up Transfer -$0.24 -$0.24
2/13/2020 Chic-fil-a Purchase -$8.26 -$8.26
Orlando, FL US
2/17/2020 Deposit $10,312.09 $10.00
Shopify ACH Dir Deposit
2/18/2020 Round Up Transfer -$0.03 -$0.03
Round Up Transfer to Savings Account
2/18/2020 Round Up Transfer -$0.29 -$0.29
Round Up Transfer to Savings Account
2/18/2020 Fee -$2.50 -$2.50
Cash Withdrawal Fee
2/21/2020 Purchase -$30.76 -$30.76
Discount Beauty Outlet2
Orlando, NY, US
2/22/2020 Round Up Transfer -$0.01 -$0.01
Round Up Transfer to Savings Account
2/26/2020 Purchase -$3.28 -$3.28
Z Mart
Orlando, US
2/27/2020 Purchase -$4.40 -$4.40
Winn Bodegas
Orlando, US
2/28/2020 ATM Withdrawal -$20.00 -$20.00
ATM Withdrawal
1008 Veterans Memori al Sarasota, FL, US - DCH CU
2/28/2020 Deposit $12,932.49 $2.49
Shopify ACH Dir Deposit
2/28/2020 Fee -$2.50 -$2.50
Cash Wi thdrawal Fee
2/28/2020 Round Up Transfer -$0.80 -$0.80
Round Up Transfer to Savings Account
2/28/2020 ATM Withdrawal -$20.00 -$20.00
ATM Withdrawal
Orlando, FL, US - DCH CU
2/29/2020 Purchase -$10.97 -$10.97
Walmart
Orlando, US
2/29/2020 Purchase -$1.99 -$1.99
Google *Google Storage
855 836 3987, CA, US
2/29/2020 Fee -$2.50 -$2.50
Cash Wi thdrawal Fee
2/29/2020 Purchase -$12.64 -$12.64
Burger King
Orlando, US
2/29/2020 Purchase -$4.71 -$4.71
Z Mart
Orlando, US
Yearly Summary
SpotMe Tips $0.00
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Error Resolution Procedures
In case of errors or questions about your electronic transactions, call 1-844-244-6363,
(561)-686-4006 write to Chime Member Services, P.O. Box
417, Sanus
or email Francisco, CA 94104-0417, or email
at claims@guardianscu.coop us atasclaims@chime.com
as soon you can, if you thinkas soon
your as you can,
statement if youisthink your statement or receipt is
or receipt
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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