Statement for February 11, 2024

Forward Service Requested Customer Service: 855-232-0675

Card Number: **** **** **** 5949

SONIA A BALDI
Period Start Date: 12/01/2024
545 MELITA CRES
Period End Date: 11/02/2024
TORONTO, ON M6G 3Y7

Summary of Transactions

Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance

$ 138.21 $ 1,242.60 $ -1,062.68 $ 318.13

Account Transaction Activity

Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

AMZN Mktp CA*RB24V1E01 WWW.AMAZON.CA, Ontario 00000

11/02/2024 404273102004 Purchase of Goods or Services $ -61.65
Canada

BMB SCIENCE 4029357733, Quebec 00000 Canada 08/02/2024 403973405138 Purchase of Goods or Services $ -73.31

APPLE.COM/BILL 866-712-7753, Ontario 00000 Canada 08/02/2024 403976102623 Purchase of Goods or Services $ -15.81

GOOGLE *SpoofCard g.co/helppay#, Nova Scotia 00000 Canada 04/02/2024 403571100034 Purchase of Goods or Services $ -14.68

GOOGLE *Google Storage g.co/helppay#, Nova Scotia 00000

04/02/2024 403571109825 Purchase of Goods or Services $ -4.51
Canada

Microsoft*Microsoft 365 P Mississauga, Ontario 00000 Canada 03/02/2024 403470000502 Purchase of Goods or Services $ -9.04

SEPHORA.CA SEPHORA.CA, Quebec 00000 Canada 02/02/2024 403376108321 Purchase of Goods or Services $ -49.72

SEPHORA.CA SEPHORA.CA, Quebec 00000 Canada 02/02/2024 403376108321 Purchase of Goods or Services $ -51.02

APPLE.COM/BILL 866-712-7753, Ontario 00000 Canada 02/02/2024 403378107840 Purchase of Goods or Services $ -2.81

BANK OF MONTREA 101 KING ST EAST UNIT 1 TORONTO, Ontario ATM Cash Withdrawal Fee -
02/02/2024 403488604545 $ -2.00
Canada Domestic

BANK OF MONTREA 101 KING ST EAST UNIT 1 TORONTO, Ontario

02/02/2024 403488604545 ATM Cash Withdrawal $ -203.50
Canada

BANK OF MONTREA 101 KING ST EAST UNIT 1 TORONTO, Ontario ATM Cash Withdrawal Fee -
02/02/2024 403467337633 $ -2.00
Canada Domestic

BANK OF MONTREA 101 KING ST EAST UNIT 1 TORONTO, Ontario

02/02/2024 403467337633 ATM Cash Withdrawal $ -403.50
Canada

GOOGLE *TextNow g.co/helppay#, Nova Scotia 00000 Canada 01/02/2024 403271107460 Purchase of Goods or Services $ -7.90

Spotify P298A97B83 Stockholm 00000 Sweden 01/02/2024 403270001728 International Transaction Fee - SC $ -0.31

Spotify P298A97B83 Stockholm 00000 Sweden 01/02/2024 403270001728 Purchase of Goods or Services $ -12.42

ODSP 2 Bloor St. W, 25th Floor Toronto, Ontario M7A1E9 Canada 31/01/2024 430981221004 Scheduled Card Reload $ 1,242.60

Amazon.ca Prime Member amazon.ca/pri, British Columbia 00000

14/01/2024 401476103494 Purchase of Goods or Services $ -11.29
Canada

APPLE.COM/BILL 866-712-7753, Ontario 00000 Canada 14/01/2024 401475103227 Purchase of Goods or Services $ -12.98
 Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

AMZN Mktp CA*R87FZ6N60 WWW.AMAZON.CA, Ontario 00000

13/01/2024 401476102992 Purchase of Goods or Services $ -20.33
Canada

AMZN Mktp CA*RT03G5MW2 WWW.AMAZON.CA, Ontario 00000

13/01/2024 401371102818 Purchase of Goods or Services $ -14.23
Canada

APPLE.COM/BILL 866-712-7753, Ontario 00000 Canada 13/01/2024 401378102464 Purchase of Goods or Services $ -1.46

LGC*UBER GIFTCARD VANCOUVER, British Columbia 00000

13/01/2024 401376000007 Purchase of Goods or Services $ -65.00
Canada

AMZN Mktp CA*RT70Z6TT1 WWW.AMAZON.CA, Ontario 00000

13/01/2024 401371102362 Purchase of Goods or Services $ -23.21
Canada

Totals $ 1,242.60 $ -1,062.68