May 21, 2022 through June 22, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000558085632

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00134436 DRE 201 219 17422 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383

STACEY SAULTERS Para Espanol: 1-877-312-4273

1717 HUDSPETH AVE APT 105 International Calls: 1-713-262-1679

DALLAS TX 75216-5673

01344360301000000023
*start*after address message area1

We’re making fee changes on August 21

Depending on the type(s) of account(s) you have and the services you use with us, you may be affected by the following fee

changes we’re making on August 21, 2022:

• Cashier’s Check Fee - We’re increasing the fee to purchase a cashier’s check (a check issued by the bank,

purchased at a branch, for any amount and to a payee you designate) from $8 per check to $10 per check, but we’ll

continue to waive this fee on the following types of accounts:

• Chase Secure Checking

SM, Chase Premier Plus Checking
SM, Chase Sapphire
SM Checking, Chase Private

Client Checking
SM and Chase Private Client Savings
SM.

• Counter Check Fee - We’re increasing the fee to purchase counter checks (a blank page of 3 personal checks we

print upon your request at a branch) from $2 per page to $3 per page, but we’ll continue to waive this fee on the

following types of accounts:

• Chase Premier Plus Checking, Chase Sapphire Checking and Chase Private Client Checking.

If you’d like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go

to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

We’re making a change to the Non-Chase ATM Transaction Fee

On June 12, 2022, we’re increasing the Non-Chase ATM Transaction Fee* from $2.50 to $3. This fee applies when you use

a Non-Chase ATM for Domestic Withdrawals, Domestic & International Balance Inquiries, or Domestic & International

Balance Transfers. The International Withdrawal Fee for ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands

remains $5 per withdrawal. As a reminder, you won’t pay a fee for using Chase ATMs and you may get these fees waived

depending on the type of account(s) you have.

• We’ll continue to waive this fee on the following types of accounts: Chase Sapphire
SM
Checking, Chase Private

SM SM SM SM
Client Checking , Chase Premier Savings , Chase Plus Savings , Chase Private Client Savings and

SM
Chase Premier Plus Checking with Military Banking Enhanced Benefits.

• We’ll continue to waive the first four Non-Chase ATM transaction fees for each statement period for Chase

SM
Premier Plus Checking and Chase Premier Checking accounts.

If you’d like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go

to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

*
Fees from the ATM owner/networks may still apply.
*end*after address message area1

Page 1 of 6
 May 21, 2022 through June 22, 2022
Account Number: 000000558085632

*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $516.67

Deposits and Additions 4,731.93

ATM & Debit Card Withdrawals -3,428.56

Electronic Withdrawals -1,116.40

Fees -4.95

Ending Balance $698.69

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $516.67

05/23 Zelle Payment From Sharria Hamilton Cofm34Lkfsq9 75.00 591.67

05/23 Stripe Transfer St-Z8P0A5A3R9E2 CCD ID: 4270465600 19.12 610.79

05/23 Card Purchase 05/21 Prime Video*1X80J2Fw1 888-802-3080 WA -10.81 599.98

Card 1444

05/23 Card Purchase 05/21 Prime Video*1L64019Y0 888-802-3080 WA -6.48 593.50

Card 1444

05/23 Card Purchase 05/21 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -14.05 579.45

05/23 Card Purchase 05/22 Prime Video*1R1Pb03N2 888-802-3080 WA -6.48 572.97

Card 1444

05/23 Zelle Payment To Linda Jackson Jpm999C5H8Lr -40.00 532.97

05/24 Zelle Payment From Shundra Allison Bacgfeuthnuh 73.00 605.97

05/24 Card Purchase 05/24 Prime Video*1R2Gi31V2 888-802-3080 WA -9.73 596.24

Card 1444

05/24 Card Purchase 05/24 Viabill (929) 242-111 192-92421110 NY Card -13.85 582.39

1444

05/24 Card Purchase With Pin 05/24 7-Eleven 27427 Dallas TX Card 1444 -57.09 525.30

05/25 Zelle Payment From Kendra AL-Amin Knowles 14423339141 85.00 610.30

05/25 Zelle Payment From Jaquin Myles Cofj3Jcaon2X 50.00 660.30

05/25 Zelle Payment From Kimberly Roberts Nav0H358Nhis 41.00 701.30

05/25 Stripe Transfer St-A3L4C1Q9I9Q8 CCD ID: 4270465600 19.12 720.42

05/25 Card Purchase 05/24 Viabill (929) 242-111 192-92421110 NY Card -4.99 715.43

1444

05/26 Zelle Payment From Amber Brasley 14430487618 35.00 750.43

05/26 Zelle Payment From Erin Fields Mscft01U4Zsr 35.00 785.43

05/26 Stripe Transfer St-Y1Q3U8D4Z4U2 CCD ID: 4270465600 19.12 804.55

05/26 Card Purchase 05/24 Five Star Ford of RI North Richlan TX Card -500.00 304.55

1444

05/26 Card Purchase 05/25 Tmobile*Postpaid Tel 800-937-8997 WA Card -90.00 214.55

1444

05/26 Recurring Card Purchase 05/26 K Affiliated Med Gro Www.Khealth.C NY -12.00 202.55

Card 1444

05/27 Payment Received 05/27 Cash App*Cash Out Visa Direct CA Card 69.69 272.24

1444

05/27 Zelle Payment From Lois Johnson Wfct0Qgpkhzf 48.00 320.24

05/27 Stripe Transfer St-H1K6R3A9G2O9 CCD ID: 4270465600 19.12 339.36

05/27 Payment Sent 05/26 Cash App*Jordan Sau 8774174551 CA Card -20.00 319.36

1444

05/27 Progressivelease Pmts PPD ID: 1460858540 -53.27 266.09

05/27 Progressivelease Pmts PPD ID: 1460858540 -35.18 230.91

05/31 Zelle Payment From Jacqueline Ballou Bacg02Wug5Lx 375.00 605.91

05/31 Zelle Payment From Tongee Flemming USA0Ec5A71D7 75.00 680.91

*end*transaction detail

Page 2 of 6
 May 21, 2022 through June 22, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/31 Stripe Transfer St-M4X5R0U2I5E0 CCD ID: 4270465600 14.26 695.17

05/31 Card Purchase 05/28 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -8.65 686.52

05/31 Card Purchase 05/28 Mcdonald's F22750 Dallas TX Card 1444 -8.22 678.30

05/31 Card Purchase With Pin 05/28 Citi Trends #268 Dallas TX Card 1444 -18.17 660.13

05/31 Card Purchase With Pin 05/28 Dollar Tr 742 Wynnewoo Dallas TX Card -23.00 637.13

11344360302000000063
1444

05/31 Payment Sent 05/29 Cash App*Jeanee The 8774174551 CA Card -9.00 628.13

1444

05/31 Card Purchase 05/29 Cheba Hut - Dallas - 979-229-4876 TX Card -21.63 606.50

1444

05/31 Card Purchase 05/30 Ramses Oil Depot Dallas TX Card 1444 -14.00 592.50

05/31 Payment Sent 05/30 Cash App*Stacey Woo 8774174551 CA Card -259.00 333.50

1444

05/31 Sezzle ID13P3 Web ID: 1854339159 -40.45 293.05

06/01 Zelle Payment From Kenia Walker Nav0H3Cax0K9 40.00 333.05

06/01 Payment Sent 05/31 Cash App*Stacey Woo 8774174551 CA Card -146.00 187.05

1444

06/01 Card Purchase 05/31 Cheba Hut - Dallas - 979-229-4876 TX Card -17.84 169.21

1444

06/01 Recurring Card Purchase 06/01 Tmobile*Postpaid Fdp 800-937-8997 WA -80.14 89.07

Card 1444

06/01 Card Purchase With Pin 06/01 Five Belo 620 Heyser D Dallas TX Card -8.71 80.36

1444

06/01 Card Purchase With Pin 06/01 Five Belo 620 Heyser D Dallas TX Card -10.83 69.53

1444

06/01 Card Purchase With Pin 06/01 Ebony Trading Dallas TX Card 1444 -27.03 42.50

06/02 Zelle Payment From Vickie Mclendon Nav0H3Dbgulb 111.00 153.50

06/02 Stripe Transfer St-Q3L0I5F4C1K6 CCD ID: 4270465600 100.45 253.95

06/02 Payment Received 06/02 Cash App*Cash Out Visa Direct CA Card 41.81 295.76

1444

06/02 Card Purchase 05/31 Chick-Fil-A #03740 Richardson TX Card 1444 -6.33 289.43

06/02 Card Purchase 05/31 Jgs Old Fashioned Hambu Dallas TX Card 1444 -8.39 281.04

06/02 Card Purchase With Pin 06/02 Wm Superc Wal-Mart Sup Cedar Hill TX -36.26 244.78

Card 1444

06/03 ATM Cash Deposit 06/03 2000 S Llewellyn Ave Dallas TX Card 1444 730.00 974.78

06/03 Zelle Payment From Kendra AL-Amin Knowles 14501090765 500.00 1,474.78

06/03 Zelle Payment From Jessica Stanton 14499858122 51.00 1,525.78

06/03 Payment Received 06/03 Cash App*Cash Out Visa Direct CA Card 48.62 1,574.40

1444

06/03 Card Purchase 06/01 Rice Bowl Express Dallas TX Card 1444 -14.58 1,559.82

06/03 Card Purchase 06/02 Williams Chicken 3 Dallas TX Card 1444 -7.99 1,551.83

06/03 Card Purchase 06/02 Sonic #1057 Dallas TX Card 1444 -10.13 1,541.70

06/03 Card Purchase 06/02 Sps Inc Grand Prairie TX Card 1444 -12.99 1,528.71

06/03 Card Purchase 06/02 Cheba Hut - Dallas - 979-229-4876 TX Card -21.63 1,507.08

1444

06/03 Progressivelease Pmts PPD ID: 1460858540 -35.18 1,471.90

06/03 Card Purchase With Pin 06/03 Five Below 5077 620 He Dallas TX Card -2.71 1,469.19

1444

06/06 Card Purchase Return 06/04 Prime Video 888-802-3080 WA Card 1444 21.64 1,490.83

06/06 Card Purchase Return 06/04 Prime Video 888-802-3080 WA Card 1444 2.15 1,492.98

06/06 Zelle Payment From Keishana Saulters Wfct0Qhbng9D 80.00 1,572.98

06/06 Zelle Payment From Keishana Saulters Wfct0Qhbh4Tk 70.00 1,642.98

06/06 Zelle Payment From Mary Stanton Wfct0Qh77Ygh 44.00 1,686.98

06/06 Stripe Transfer St-R7B0B4F6P0C6 CCD ID: 4270465600 19.12 1,706.10

*end*transaction detail

Page 3 of 6
 May 21, 2022 through June 22, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/06 Card Purchase 06/03 Wendys 97800 Dallas TX Card 1444 -7.67 1,698.43

06/06 Card Purchase 06/04 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -8.65 1,689.78

06/06 Card Purchase 06/04 Raising Cane's 463 Dallas TX Card 1444 -9.52 1,680.26

06/06 Recurring Card Purchase 06/04 Apts Saulters Httpswww.Apar GA Card -1,027.50 652.76

1444

06/06 Card Purchase 06/04 Prime Video*Nk2A688I3 888-802-3080 WA -2.15 650.61

Card 1444

06/06 Card Purchase 06/04 Prime Video*3F43T2Ha3 888-802-3080 WA -21.64 628.97

Card 1444

06/06 Card Purchase 06/04 Squarespace Inc. Httpssquaresp NY Card 1444 -16.24 612.73

06/06 Card Purchase 06/04 Wendys 97800 Dallas TX Card 1444 -7.13 605.60

06/06 Card Purchase With Pin 06/04 Sunoco 80021163 Dallas TX Card 1444 -72.76 532.84

06/06 Card Purchase 06/05 Dream Food Market Dallas TX Card 1444 -4.88 527.96

06/06 Card Purchase 06/05 USA*Csc Servicework Dallas TX Card 1444 -2.00 525.96

06/06 Card Purchase 06/05 Tst* Cake Bar Dallas TX Card 1444 -11.16 514.80

06/06 Zelle Payment To Keishana Jpm999Cnp1B4 -11.00 503.80

06/07 Stripe Transfer St-C6X9F8G7G9Y5 CCD ID: 4270465600 85.88 589.68

06/07 Capital One Crcardpmt 3Lvuzsf7Nukvkva Web ID: 9541719018 -35.00 554.68

06/08 Zelle Payment From Samquecia Williams Nav0H3Jdjo6R 95.00 649.68

06/09 Payment Received 06/09 Cash App*Cash Out Visa Direct CA Card 99.65 749.33

1444

06/09 Payment Received 06/10 Cash App*Cash Out Visa Direct CA Card 70.99 820.32

1444

06/09 Stripe Transfer St-C9Z2L9H1Z2Q4 CCD ID: 4270465600 33.38 853.70

06/09 Zelle Payment From Kendra AL-Amin Knowles 14537189887 8.00 861.70

06/09 Card Purchase 06/07 Wcreek Koalafi 844-9378275 VA Card 1444 -49.00 812.70

06/09 Card Purchase 06/07 Wcreek Koalafi 844-9378275 VA Card 1444 -4.90 807.80

06/09 Payment Sent 06/08 Cash App*Stacey Woo 8774174551 CA Card -5.00 802.80

1444

06/09 Payment Sent 06/08 Cash App*Stacey Woo 8774174551 CA Card -1.00 801.80

1444

06/09 Card Purchase 06/08 Cheba Hut - Dallas - 979-229-4876 TX Card -14.05 787.75

1444

06/09 Card Purchase With Pin 06/09 Dollar Tr 742 Wynnewoo Dallas TX Card -10.62 777.13

1444

06/10 ATM Cash Deposit 06/10 3929 S Polk St Dallas TX Card 1444 150.00 927.13

06/10 Zelle Payment From Shundra Allison Nav0H3Lec1Pj 65.00 992.13

06/10 Zelle Payment From Ariel Williams Baciek5Dyuaf 45.00 1,037.13

06/10 Stripe Transfer St-Z9S7Q5T2Z0G6 CCD ID: 4270465600 19.12 1,056.25

06/10 Zelle Payment To Mckinney Jpm999Crebth -750.00 306.25

06/10 Progressivelease Pmts PPD ID: 1460858540 -35.18 271.07

06/10 Card Purchase With Pin 06/10 Dollar Tr 742 Wynnewoo Dallas TX Card -10.72 260.35

1444

06/13 Zelle Payment From Chari Clayton Nav0H3Mekm5B 60.00 320.35

06/13 Zelle Payment From Takira Stockton Vsabkwnuderc 55.00 375.35

06/13 Stripe Transfer St-A1I0P8S3I9R4 CCD ID: 4270465600 38.24 413.59

06/13 Zelle Payment From Ch-Von Smith Nav0H3Meivom 30.00 443.59

06/13 Zelle Payment From Tyneshie Allen Nav0H3of8Dcn 30.00 473.59

06/13 Card Purchase 06/10 Prime Video*Ha4Un1D63 888-802-3080 WA -6.48 467.11

Card 1444

06/13 Card Purchase 06/10 Sonic Drive IN #1058 Dallas TX Card 1444 -4.36 462.75

06/13 Card Purchase 06/11 Mcdonald's F10414 Dallas TX Card 1444 -4.33 458.42
*end*transaction detail

Page 4 of 6
 May 21, 2022 through June 22, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/13 Card Purchase 06/12 Wingstop - 13 - Mcomm 214-946-9464 TX Card -15.25 443.17

1444

06/13 Card Purchase 06/13 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -8.65 434.52

06/13 Sezzle ID13P4 Web ID: 1854339159 -18.85 415.67

06/13 Card Purchase 06/13 Amzn Mktp US*4Q0Gq38 Amzn.Com/Bill WA -6.48 409.19

11344360303000000063
Card 1444

06/14 Card Purchase 06/13 Amazon Prime*4U8Ie15 Amzn.Com/Bill WA -16.23 392.96

Card 1444

06/14 Card Purchase With Pin 06/14 Chevron/Ez Stop # 1 Dallas TX Card 1444 -20.59 372.37

06/15 Zelle Payment From Sylvia M Perry 14587258275 101.00 473.37

06/15 Card Purchase 06/14 Beads Dallas TX Card 1444 -60.73 412.64

06/15 Recurring Card Purchase 06/15 Tmobile*Postpaid Fdp 800-937-8997 WA -80.14 332.50

Card 1444

06/16 Zelle Payment From Jai Mckinney Jgwh000Q0Rpr 125.00 457.50

06/16 Zelle Payment From Ranikquia Nash Bacjt9Hogdn6 70.00 527.50

06/16 Card Purchase 06/14 Jack IN The Box 3853 Dallas TX Card 1444 -8.94 518.56

06/16 Card Purchase 06/14 9958 Planet Fitness Dallas TX Card 1444 -2.67 515.89

06/16 Card Purchase 06/15 Jack IN The Box 0705 Dallas TX Card 1444 -9.61 506.28

06/16 Card Purchase 06/15 Wendys 97800 Dallas TX Card 1444 -11.14 495.14

06/16 Card Purchase 06/15 Prime Video*Qz2AR4Q73 888-802-3080 WA -11.90 483.24

Card 1444

06/16 Card Purchase With Pin 06/15 Kroger #0 752 Wynnwood Dallas TX Card -18.55 464.69

1444

06/17 Zelle Payment From Chari Clayton Nav0H3Sgr50A 50.00 514.69

06/17 Zelle Payment From Kendrea Dubois Bacjl0Xhohcp 46.00 560.69

06/17 Stripe Transfer St-B7I7Y3M1Z7A5 CCD ID: 4270465600 28.52 589.21

06/17 Card Purchase 06/17 Ambit Texas, LLC 877-282-6248 TX Card 1444 -146.24 442.97

06/17 Card Purchase With Pin 06/17 Qt 971 Outside Dallas TX Card 1444 -50.01 392.96

06/17 Progressivelease Pmts PPD ID: 1460858540 -35.18 357.78

06/17 Planet Fit Club Fees PPD ID: 1710602737 -27.11 330.67

06/21 Zelle Payment From Tongee Flemming USA0Ef4Bdafd 92.00 422.67

06/21 Stripe Transfer St-G8M1M0C3W8K0 CCD ID: 4270465600 67.06 489.73

06/21 Zelle Payment From Amber Brasley 14624823453 65.00 554.73

06/21 Payment Received 06/18 Cash App*Cash Out Visa Direct CA Card 54.46 609.19

1444

06/21 Zelle Payment From Kendra AL-Amin Knowles 14631349333 30.00 639.19

06/21 Card Purchase 06/18 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -8.65 630.54

06/21 Card Purchase 06/19 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -2.99 627.55

06/21 Card Purchase 06/18 Tst* Cake Bar Dallas TX Card 1444 -12.88 614.67

06/21 Card Purchase 06/19 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -5.40 609.27

06/21 Card Purchase 06/19 Sam's One Dollar Dallas TX Card 1444 -13.15 596.12

06/21 Card Purchase With Pin 06/19 Dd's Discount #5061 Garland TX Card 1444 -30.27 565.85

06/21 Card Purchase 06/20 Groupon Inc Groupon.Com IL Card 1444 -46.00 519.85

06/21 Card Purchase 06/21 Prime Video*NV6GM5CR3 888-802-3080 WA -6.48 513.37

Card 1444

06/21 Card Purchase 06/21 Prime Video*708He0Vr3 888-802-3080 WA -10.81 502.56

Card 1444

06/21 Card Purchase 06/20 Mcdonald's F10414 Dallas TX Card 1444 -4.33 498.23

06/22 Payment Received 06/22 Cash App*Cash Out Visa Direct CA Card 131.29 629.52

1444

06/22 Zelle Payment From Chevella Joynell Campbell Cfro4Mutd8M7 50.00 679.52
*end*transaction detail

Page 5 of 6
 May 21, 2022 through June 22, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/22 Zelle Payment From Cynthia Lee Nav0H3Xhyysz 20.00 699.52

06/22 Stripe Transfer St-K6X0A6H5V7X0 CCD ID: 4270465600 4.12 703.64

06/22 Monthly Service Fee -4.95 698.69

Ending Balance $698.69

*end*transaction detail

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 6 of 6