Page 1 of 8

Statement of Account

Statement Period
01/26/24 - 0/25/20

Access No. 11300587

{ÂæÕÓÓâå@
Routing Number: 2560-7497-4

{ððððððØñâð×äç÷Áð{ðððÁÔäùðÆ@
ÔÁããÈÅæ@ÔÖÖÙÅ@ Questions about this Statement?

ôðô@ÖÓÅÁÕÄÅÙ@ÄÙ@ Toll-free in the U.S. 1-888-842-6328

ÄÅâÖãÖ@ãç@÷õññõ`ñô÷ñ@ For toll-free numbers when overseas,

visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or

Navy Federal Online Banking.

Navy Federal Annual Meeting Rescheduled to Thursday, 24 September 2020 at 6 pm

at our headquarters in Vienna, VA. In keeping with CDC guidelines, space will be limited, and masks will be

required for all attendees. Register at navyfederal.org/events. If you need assistance with registration,

call 1-888-842-6328. Because of safety concerns, we must forego the reception following the meeting.

The date is subject to change, depending on an updated health/safety assessment nearer to 24 September.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Flagship Checking
7069896103 $44,307.91 $10,394.07 $25,444.76 $29,257.22 $14.22

Membership Savings
3089070910 $224.90 $100.04 $0.00 $324.94 $0.12

Totals $44,532.81 $10,494.11 $25,444.76 $29,582.16 $14.34

ÙÅÔÉããÁÕÃÅ@ÙÅÃÅÉåÅÄ@ÁÆãÅÙ@âãÁãÅÔÅÕã@×ÅÙÉÖÄ@æÉÓÓ@Á××ÅÁÙ@ÖÕ@èÖäÙ@ÕÅçã@âãÁãÅÔÅÕã@

ÔÁããÈÅæ@ÔÖÖÙÅ@
ÄÅ×ÖâÉã@ åÖäÃÈÅÙ@
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
ññóððõø÷@
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ÁÃÃÖäÕã@ ÕäÔÂÅÙ@ ÁÃÃÖäÕã@ ãè×Å@ ÁÔÖäÕã@ ÅÕÃÓÖâÅÄ@

MARK "X" TO CHANGE ÷ðöùøùöñðó@ Checking

ADDRESS/ORDER

ITEMS ON REVERSE
óðøùð÷ðùñð@ Savings

ÕÆÃä@
×Ö@ ÂÖç@ óñðð@
TOTAL
ÔÅÙÙÉÆÉÅÓÄ@ åÁ@ òòññù`óñðð@

ôðõ÷ðöùøùöñðóóðøùð÷ðùñðððððððððððððððððððððððððððððððó
 Page 2 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Checking

Flagship Checking - 7069896103

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

07-26 Beginning Balance 44,307.91

07-27 Deposit 3,000.00 47,307.91

07-27 POS Debit- Debit Card 9599 07-23-20 Chicken Express - Desoto TX 8.00 - 47,299.91

07-27 POS Debit- Debit Card 9599 07-26-20 Sonic Drive IN #46 Desoto TX 8.97 - 47,290.94

07-27 POS Debit- Debit Card 9599 07-25-20 Burger King #9125 Arlington TX 9.46 - 47,281.48

07-27 POS Debit - Debit Card 9599 Transaction 07-24-20 7-Eleven Arlington TX 9.88 - 47,271.60

07-27 POS Debit- Debit Card 9599 07-24-20 Wingstop - 534 - M 972-274-2727 TX 13.73 - 47,257.87

07-27 POS Debit- Debit Card 9599 07-24-20 Whataburger 567 Cedar Hill TX 15.03 - 47,242.84

07-27 POS Debit- Debit Card 9599 07-26-20 201 Braums Store Duncanville TX 16.42 - 47,226.42

07-27 POS Debit- Debit Card 9599 07-24-20 Sq *wu Massage Dallas TX 17.00 - 47,209.42

07-27 POS Debit - Debit Card 9599 Transaction 07-26-20 Wal-Mart #3285 Cedar Hill TX 18.75 - 47,190.67

07-27 POS Debit- Debit Card 9599 07-25-20 Zelle*taraya Stok Visa Direct TX 21.00 - 47,169.67

07-27 POS Debit- Debit Card 9599 07-26-20 Doordash*the Chees Www.Doordash. CA 21.30 - 47,148.37

07-27 POS Debit - Debit Card 9599 Transaction 07-24-20 Shell Service Station Cedar Hill

TX 24.32 - 47,124.05

07-27 POS Debit- Debit Card 9599 07-26-20 Zelle*taraya Stok Visa Direct TX 41.00 - 47,083.05

07-27 POS Debit- Debit Card 9599 07-24-20 Ocean Massage Heal Dallas TX 45.00 - 47,038.05

07-27 POS Debit- Debit Card 9599 07-24-20 Sq *wu Massage Dallas TX 65.00 - 46,973.05

07-27 POS Debit- Debit Card 9599 07-24-20 Ocean Massage Heal Dallas TX 65.00 - 46,908.05

07-27 POS Debit- Debit Card 9599 07-23-20 Happy Feet Massage Richardson TX 78.00 - 46,830.05

07-27 POS Debit- Debit Card 9599 07-23-20 Foot Spa Richardson TX 78.00 - 46,752.05

07-27 POS Debit- Debit Card 9599 07-24-20 Sq *leelawadee Dallas TX 83.00 - 46,669.05

07-27 POS Debit- Debit Card 9599 07-25-20 Agoda.Com 166-26259282 DE 185.30 - 46,483.75

07-28 ATM Fee - Withdrawal 07-27-20 P419264 Cedar Hill TX 1.00 - 46,482.75

07-28 ATM Withdrawal 07-27-20 P419264 Cedar Hill TX 22.95 - 46,459.80

 Page 3 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

07-28 POS Debit - Debit Card 9599 Transaction 07-27-20 Shell Service Station Cedar Hill

TX 1.50 - 46,458.30

07-28 POS Debit- Debit Card 9599 07-27-20 Chicken Express - Desoto TX 8.00 - 46,450.30

07-28 POS Debit- Debit Card 9599 07-27-20 Lubys Cafe Dallas TX 18.92 - 46,431.38

07-28 POS Debit- Debit Card 9599 07-27-20 Doordash*razzoos C Www.Doordash. CA 20.87 - 46,410.51

07-28 POS Debit- Debit Card 9599 07-28-20 Emi Health 800-662-5851 UT 30.40 - 46,380.11

07-28 POS Debit- Debit Card 9599 07-28-20 Dragon Massage Arlington TX 35.00 - 46,345.11

07-28 POS Debit- Debit Card 9599 07-28-20 Sunshine Spa Arlington TX 65.00 - 46,280.11

07-28 POS Debit- Debit Card 9599 07-28-20 Sunshine Spa Arlington TX 80.00 - 46,200.11

07-28 POS Debit- Debit Card 9599 07-27-20 Cash App*michael M 8774174551 CA 3,000.00 - 43,200.11

07-28 Transfer To Credit Card 1,000.00 - 42,200.11

Matthew Moore

07-29 POS Debit- Debit Card 9599 07-28-20 Uber Help.Uber.Com CA 17.08 - 42,183.03

07-29 POS Debit- Debit Card 9599 07-27-20 Hua Health LLC Arlington TX 55.00 - 42,128.03

07-29 POS Debit- Debit Card 9599 07-27-20 Happy Feet Arlington TX 92.00 - 42,036.03

07-29 Transfer To Checking 2,000.00 - 40,036.03

Taraya A Stokes

07-30 POS Credit Adjustment 9599 Transaction 07-29-20 Cash App*cash Out Visa Direct

CA 295.50 40,331.53

07-30 POS Debit- Debit Card 9599 07-29-20 Churchs Chicken 49 Desoto TX 9.52 - 40,322.01

07-30 POS Debit- Debit Card 9599 07-29-20 Tst* Pollo Regio - Dallas TX 21.64 - 40,300.37

07-30 POS Debit- Debit Card 9599 07-29-20 Playstation Networ 800-345-7669 CA 27.05 - 40,273.32

07-30 POS Debit- Debit Card 9599 07-29-20 Pappadeaux Seafood Olo.Com TX 47.95 - 40,225.37

07-30 POS Debit- Debit Card 9599 07-28-20 Happy Feet Arlington TX 92.00 - 40,133.37

07-31 POS Debit- Debit Card 9599 07-30-20 Uber Help.Uber.Com CA 11.31 - 40,122.06

07-31 POS Debit- Debit Card 9599 07-30-20 Uber Help.Uber.Com CA 15.58 - 40,106.48

07-31 POS Debit- Debit Card 9599 07-30-20 Amzn Mktp Us*mv2Jg Amzn.Com/Bill WA 43.18 - 40,063.30

07-31 Dividend 12.00 40,075.30

08-03 POS Credit Adjustment 9599 Transaction 08-02-20 Zelle*taraya Stok Visa Direct TX 100.00 40,175.30

08-03 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 1,080.00 41,255.30

08-03 ATM Withdrawal 08-02-20 7Eleven-FC Duncanville TX 120.00 - 41,135.30

08-03 POS Debit- Debit Card 9599 08-01-20 Wendy's #2252 Dallas TX 4.63 - 41,130.67

08-03 POS Debit- Debit Card 9599 07-31-20 Apple.Com/Bill 866-712-7753 CA 5.40 - 41,125.27

08-03 POS Debit- Debit Card 9599 08-02-20 Boston Market 1292 Desoto TX 10.49 - 41,114.78

08-03 POS Debit- Debit Card 9599 08-01-20 Uber Help.Uber.Com CA 11.31 - 41,103.47

08-03 POS Debit- Debit Card 9599 07-31-20 Amazon.Com*mf8O860 Amzn.Com/Bill WA 12.98 - 41,090.49

08-03 POS Debit- Debit Card 9599 08-02-20 Amzn Mktp Us*mf4Zu Amzn.Com/Bill WA 15.14 - 41,075.35

08-03 POS Debit- Debit Card 9599 08-01-20 Uber Help.Uber.Com CA 15.76 - 41,059.59

08-03 POS Debit- Debit Card 9599 07-31-20 Uber Help.Uber.Com CA 18.57 - 41,041.02

08-03 POS Debit- Debit Card 9599 07-31-20 Sp * Chakra Palace Httpscp1011.M CA 19.90 - 41,021.12

08-03 POS Debit- Debit Card 9599 08-02-20 Tst* Pollo Regio - Dallas TX 21.64 - 40,999.48

08-03 POS Debit - Debit Card 9599 Transaction 08-02-20 Murphy7326Atwal Desoto TX 25.98 - 40,973.50

08-03 POS Debit- Debit Card 9599 08-01-20 Sp * Spiritualandp Httpsspiritua IN 31.50 - 40,942.00

08-03 POS Debit- Debit Card 9599 07-31-20 Pappadeaux Seafood Olo.Com TX 43.19 - 40,898.81

08-03 POS Debit- Debit Card 9599 08-02-20 Cash App*kennydi B 8774174551 CA 82.00 - 40,816.81

08-03 POS Debit- Debit Card 9599 08-02-20 Pappadeaux Seafood Olo.Com TX 88.87 - 40,727.94

08-03 POS Debit- Debit Card 9599 08-01-20 Sp * Spiritualandp Httpsspiritua IN 90.40 - 40,637.54

08-03 POS Debit- Debit Card 9599 07-31-20 Apple Cash 1Infiniteloop CA 120.00 - 40,517.54

08-03 POS Debit- Debit Card 9599 08-03-20 Amazon.Com*mf4Jv24 Amzn.Com/Bill WA 140.71 - 40,376.83
 Page 4 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-03 Transfer To Credit Card 600.00 - 39,776.83

Matthew Moore

08-04 POS Debit- Debit Card 9599 08-02-20 Wendy's #8264 Cedar Hill TX 4.20 - 39,772.63

08-04 POS Debit- Debit Card 9599 08-02-20 Wendy's #8264 Cedar Hill TX 5.61 - 39,767.02

08-04 POS Debit- Debit Card 9599 08-03-20 079 Braums Store DE Soto TX 9.29 - 39,757.73

08-04 POS Debit- Debit Card 9599 08-02-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 39,747.73

08-04 POS Debit- Debit Card 9599 08-04-20 Apple.Com/Bill 866-712-7753 CA 16.23 - 39,731.50

08-04 POS Debit- Debit Card 9599 08-03-20 Amzn Mktp Us*mf3Oe Amzn.Com/Bill WA 18.77 - 39,712.73

08-04 POS Debit - Debit Card 9599 Transaction 08-03-20 Jared Vault #420 2950 Grand

Prairie TX 3,310.26 - 36,402.47

08-05 POS Debit - Debit Card 9599 Transaction 08-04-20 Beauty Max Desoto TX 7.56 - 36,394.91

08-05 POS Debit- Debit Card 9599 08-04-20 Uber Help.Uber.Com CA 16.58 - 36,378.33

08-05 POS Debit - Debit Card 9599 Transaction 08-04-20 7-Eleven Dallas TX 20.00 - 36,358.33

08-05 POS Debit- Debit Card 9599 08-04-20 Banfield 2133 Dallas TX 23.79 - 36,334.54

08-05 POS Debit- Debit Card 9599 08-04-20 Deckers*ugg 888-432-8530 CA 137.37 - 36,197.17

08-05 POS Debit - Debit Card 9599 Transaction 08-04-20 Discount-Tire-CO 142 N Cedar

Hill TX 432.60 - 35,764.57

08-05 POS Debit- Debit Card 9599 08-04-20 Mint Orthodontics Dallas TX 500.00 - 35,264.57

08-05 Paid To - Transamerica Ins Inspayment Chk 9100001 17.85 - 35,246.72

08-06 POS Credit Adjustment 9599 Transaction 08-05-20 Jared-Gal 3951 S Coope

Arlington TX 1,137.64 36,384.36

08-06 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 330.48 36,714.84

08-06 POS Debit- Debit Card 9599 08-05-20 Apple.Com/Bill 866-712-7753 CA 7.57 - 36,707.27

08-06 POS Debit- Debit Card 9599 08-05-20 Whataburger 945 Desoto TX 7.78 - 36,699.49

08-06 POS Debit- Debit Card 9599 08-05-20 Chicken Express - Desoto TX 16.00 - 36,683.49

08-06 POS Debit- Debit Card 9599 08-06-20 Uber Help.Uber.Com CA 22.07 - 36,661.42

08-06 POS Debit- Debit Card 9599 08-05-20 Sq *chasebrooks013 877-417-4551 TX 35.00 - 36,626.42

08-07 POS Debit- Debit Card 9599 08-06-20 Doordash*wingstop Www.Doordash. CA 17.45 - 36,608.97

08-07 POS Debit- Debit Card 9599 08-06-20 Amzn Mktp Us*mf56V Amzn.Com/Bill WA 41.12 - 36,567.85

08-10 POS Credit Adjustment 9599 Transaction 08-08-20 Mercari Visa Direct CA 151.00 36,718.85

08-10 POS Credit Adjustment 9599 Transaction 08-07-20 Cash App*cash Out Visa Direct

CA 394.00 37,112.85

08-10 ATM Withdrawal 08-07-20 7Eleven-FC Desoto TX 200.00 - 36,912.85

08-10 ATM Withdrawal 08-07-20 7Eleven-FC Desoto TX 200.00 - 36,712.85

08-10 POS Debit- Debit Card 9599 08-09-20 Usa*vend At Air SE Ardmore OK 1.75 - 36,711.10

08-10 POS Debit- Debit Card 9599 08-07-20 Taco Bueno Ardmore Ardmore OK 9.13 - 36,701.97

08-10 POS Debit- Debit Card 9599 08-06-20 Wave Wash VIII Desoto TX 11.00 - 36,690.97

08-10 POS Debit- Debit Card 9599 08-07-20 Ntta Cust Svc Onli 972-818-6882 TX 11.05 - 36,679.92

08-10 POS Debit - Debit Card 9599 Transaction 08-07-20 7-Eleven Desoto TX 13.36 - 36,666.56

08-10 POS Debit - Debit Card 9599 Transaction 08-09-20 Autozone 0515 914 W B Ardmore

OK 14.18 - 36,652.38

08-10 POS Debit- Debit Card 9599 08-06-20 Chicken Express - Desoto TX 18.81 - 36,633.57

08-10 POS Debit- Debit Card 9599 08-06-20 Dry Clean USA Of C Cedar Hill TX 21.85 - 36,611.72

08-10 POS Debit- Debit Card 9599 08-08-20 Cash App*michael M 8774174551 CA 25.00 - 36,586.72

08-10 POS Debit- Debit Card 9599 08-08-20 Cash App*terry Gil 8774174551 CA 30.00 - 36,556.72

08-10 POS Debit- Debit Card 9599 08-09-20 Doordash*huddle Ho Www.Doordash. CA 31.88 - 36,524.84

08-10 POS Debit- Debit Card 9599 08-07-20 Ntta Cust Svc Onli 972-818-6882 TX 40.00 - 36,484.84

08-10 POS Debit- Debit Card 9599 08-09-20 Doordash*applebees Www.Doordash. CA 43.20 - 36,441.64

08-10 POS Debit - Debit Card 9599 Transaction 08-07-20 Wm Superc Wal-Mart Sup Desoto

TX 45.15 - 36,396.49
 Page 5 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-10 POS Debit- Debit Card 9599 08-09-20 Chilis Ardmore Ardmore OK 68.84 - 36,327.65

08-10 POS Debit- Debit Card 9599 08-08-20 Amzn Mktp Us*mf5Dw Amzn.Com/Bill WA 86.59 - 36,241.06

08-10 POS Debit- Debit Card 9599 08-07-20 Priceln*baymont By 800-774-2354 CT 240.39 - 36,000.67

08-11 POS Credit Adjustment 9599 Transaction 08-10-20 Cash App*cash Out Visa Direct

CA 29.55 36,030.22

08-11 Dispute - Temp Credit 2,231.25 38,261.47

08-11 ATM Fee - Withdrawal 08-10-20 Circle On 2 Cedar Hill TX 1.00 - 38,260.47

08-11 ATM Withdrawal 08-10-20 Circle On 2 Cedar Hill TX 22.00 - 38,238.47

08-11 POS Debit - Debit Card 9599 Transaction 08-10-20 Circle On Cedar Hill TX 2.25 - 38,236.22

08-11 POS Debit- Debit Card 9599 08-10-20 Doordash*chapps Bu Www.Doordash. CA 12.95 - 38,223.27

08-11 POS Debit- Debit Card 9599 08-10-20 Sq *halls Honey-Fr Dallas TX 18.79 - 38,204.48

08-11 POS Debit - Debit Card 9599 Transaction 08-10-20 Murphy7326Atwal Desoto TX 24.69 - 38,179.79

08-11 POS Debit- Debit Card 9599 08-10-20 Doordash*grandys Www.Doordash. CA 34.20 - 38,145.59

08-11 POS Debit- Debit Card 9599 08-10-20 Telecontact Resour 209-5484305 CA 2,231.25 - 35,914.34

08-11 Transfer To Checking 1,000.00 - 34,914.34

Taraya A Stokes

08-12 POS Debit- Debit Card 9599 08-11-20 Apple.Com/Bill 866-712-7753 CA 5.40 - 34,908.94

08-12 POS Debit - Debit Card 9599 Transaction 08-11-20 Tm #65 Glenn Heights TX 11.66 - 34,897.28

08-12 POS Debit- Debit Card 9599 08-11-20 Cash App*michael M 8774174551 CA 280.00 - 34,617.28

08-13 POS Debit - Debit Card 9599 Transaction 08-12-20 CVS/Pharmacy #08 08342

Desoto TX 8.22 - 34,609.06

08-13 POS Debit- Debit Card 9599 08-12-20 Tst* Pollo Regio - Dallas TX 11.90 - 34,597.16

08-13 POS Debit- Debit Card 9599 08-12-20 Doordash*wingstop Www.Doordash. CA 17.79 - 34,579.37

08-13 POS Debit- Debit Card 9599 08-12-20 270 Braums Store Ardmore OK 18.08 - 34,561.29

08-13 POS Debit - Debit Card 9599 Transaction 08-12-20 Murphy7326Atwal Desoto TX 23.91 - 34,537.38

08-14 Deposit - ACH Paid From American Health Sender 01Afds 72.94 34,610.32

08-14 POS Debit- Debit Card 9599 08-13-20 Car Wash USA Expre Desoto TX 8.00 - 34,602.32

08-14 POS Debit- Debit Card 9599 08-13-20 Boston Market 1292 Desoto TX 10.49 - 34,591.83

08-14 POS Debit - Debit Card 9599 Transaction 08-14-20 Wm Superc Wal-Mart Sup Desoto

TX 11.30 - 34,580.53

08-14 POS Debit- Debit Card 9599 08-13-20 Tst* Pollo Regio - Dallas TX 11.90 - 34,568.63

08-14 Paid To - Capital One Mobile Pmt Chk 5140551 25.00 - 34,543.63

08-14 Paid To - Synchrony Bank Cc Pymt Chk 2100002 29.00 - 34,514.63

08-17 POS Debit- Debit Card 9599 08-14-20 Whataburger 945 Desoto TX 4.27 - 34,510.36

08-17 POS Debit- Debit Card 9599 08-13-20 Smoothie King - 15 Dallas TX 7.69 - 34,502.67

08-17 POS Debit- Debit Card 9599 08-15-20 Whataburger 945 Desoto TX 8.95 - 34,493.72

08-17 POS Debit- Debit Card 9599 08-15-20 Tst* Pollo Regio - Dallas TX 9.21 - 34,484.51

08-17 POS Debit- Debit Card 9599 08-16-20 Doordash*chapps Bu Www.Doordash. CA 16.78 - 34,467.73

08-17 POS Debit - Debit Card 9599 Transaction 08-14-20 Total Wine And Cedar Hill TX 20.02 - 34,447.71

08-17 POS Debit - Debit Card 9599 Transaction 08-14-20 Circle K #2740796 Duncanville

TX 27.11 - 34,420.60

08-17 POS Debit- Debit Card 9599 08-15-20 Cash App*toya 8774174551 CA 30.00 - 34,390.60

08-17 POS Debit - Debit Card 9599 Transaction 08-14-20 Professional Gro 1214

Duncanville TX 53.58 - 34,337.02

08-17 Transfer To Credit Card 300.00 - 34,037.02

Matthew Moore

08-17 Paid To - Planet Fit Club Fees Chk 6200001 10.83 - 34,026.19

08-17 Paid To - Citi Card Online Payment Chk 9140968 121.20 - 33,904.99

08-17 Paid To - Audi Fincl, Tel. Web Debit Chk 2200002 1,000.00 - 32,904.99
 Page 6 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-18 Paid To - Credit One Bank Payment Chk 12240213 30.00 - 32,874.99

08-18 Paid To - Credit One Bank Payment Chk 12240213 30.00 - 32,844.99

08-19 POS Credit Adjustment 9599 Transaction 08-18-20 Cash App*cash Out Visa Direct

CA 11.75 32,856.74

08-20 Deposit - ACH Paid From American Health Sender 01Afds 57.17 32,913.91

08-20 POS Debit- Debit Card 9599 08-19-20 Boston Market 1292 Desoto TX 10.49 - 32,903.42

08-20 POS Debit- Debit Card 9599 08-19-20 Orabis Grill & Bar Cedar Hill TX 21.64 - 32,881.78

08-20 POS Debit- Debit Card 9599 08-19-20 Doordash*chapps Bu Www.Doordash. CA 23.20 - 32,858.58

08-20 POS Debit- Debit Card 9599 08-19-20 Sq *chasebrooks013 877-417-4551 TX 45.00 - 32,813.58

08-21 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 1,322.81 34,136.39

08-21 ATM Fee - Withdrawal 08-20-20 Ex022390 Cedar Hill TX 1.00 - 34,135.39

08-21 ATM Withdrawal 08-20-20 Ex022390 Cedar Hill TX 42.75 - 34,092.64

08-21 POS Debit- Debit Card 9599 08-21-20 Empire 707-363-3128 CA 7.99 - 34,084.65

08-21 POS Debit- Debit Card 9599 08-21-20 Empire 707-363-3128 CA 9.99 - 34,074.66

08-21 POS Debit- Debit Card 9599 08-20-20 Receivable Mgmt Gr 706-5636878 GA 36.45 - 34,038.21

08-21 POS Debit- Debit Card 9599 08-20-20 1ST Eye Care Dallas TX 41.00 - 33,997.21

08-21 POS Debit- Debit Card 9599 08-20-20 Cash App*michael M 8774174551 CA 100.00 - 33,897.21

08-21 POS Debit- Debit Card 9599 08-20-20 Paypal Bml 4029352000 NE 252.27 - 33,644.94

08-21 Transfer To Shares 100.00 - 33,544.94

Matthew Moore

08-24 POS Debit- Debit Card 9599 08-21-20 Apple.Com/Bill 866-712-7753 CA 0.99 - 33,543.95

08-24 POS Debit- Debit Card 9599 08-22-20 Instacart 8882467822 CA 2.42 - 33,541.53

08-24 POS Debit- Debit Card 9599 08-21-20 Whataburger 567 Cedar Hill TX 4.43 - 33,537.10

08-24 POS Debit- Debit Card 9599 08-22-20 Whataburger 945 Desoto TX 9.01 - 33,528.09

08-24 POS Debit- Debit Card 9599 08-22-20 Sq *halls Honey-Fr Dallas TX 9.52 - 33,518.57

08-24 POS Debit- Debit Card 9599 08-21-20 Uber Help.Uber.Com CA 15.08 - 33,503.49

08-24 POS Debit- Debit Card 9599 08-23-20 Tst* Pollo Regio - Dallas TX 21.64 - 33,481.85

08-24 POS Debit- Debit Card 9599 08-21-20 Pappadeaux Seafood Olo.Com TX 38.92 - 33,442.93

08-24 POS Debit- Debit Card 9599 08-22-20 Instacart 8882467822 CA 55.00 - 33,387.93

08-24 POS Debit- Debit Card 9599 08-23-20 Uber Help.Uber.Com CA 57.38 - 33,330.55

08-24 POS Debit- Debit Card 9599 08-23-20 Cash App*michael M 8774174551 CA 120.00 - 33,210.55

08-24 Transfer To Checking 2,000.00 - 31,210.55

Taraya A Stokes

08-24 Paid To - Audi Fincl, Tel. Web Debit Chk 2200002 1,300.00 - 29,910.55

08-25 POS Credit Adjustment 9599 Transaction 08-24-20 Apple Cash Visa Direct CA 157.98 30,068.53

08-25 POS Debit- Debit Card 9599 08-23-20 Chicken Express - Desoto TX 4.32 - 30,064.21

08-25 POS Debit- Debit Card 9599 08-22-20 Chicken Express - Desoto TX 4.32 - 30,059.89

08-25 POS Debit- Debit Card 9599 08-24-20 Chicken Express - Desoto TX 8.00 - 30,051.89

08-25 POS Debit- Debit Card 9599 08-23-20 Wendy's #8264 Cedar Hill TX 10.01 - 30,041.88

08-25 POS Debit- Debit Card 9599 08-24-20 Uber Help.Uber.Com CA 15.08 - 30,026.80

08-25 POS Debit- Debit Card 9599 08-24-20 Cash App*michael M 8774174551 CA 20.00 - 30,006.80

08-25 POS Debit- Debit Card 9599 08-24-20 Www.Alibaba.Com Delaware DE 159.58 - 29,847.22

08-25 Transfer To Credit Card 100.00 - 29,747.22

Matthew Moore

08-25 Transfer To Credit Card 500.00 - 29,247.22

Matthew Moore

08-25 ATM Rebate 10.00 29,257.22

08-25 Ending Balance 29,257.22

Average Daily Balance - Current Cycle: $36,321.59

Your account earned $12.00, with an annual percentage yield earned of 0.44%, for the dividend period from 07-01-2020 through 07-31-2020
 Page 7 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Items Paid

Date Item Amount($) Date Item Amount($)

08-05 ACH 17.85 08-06 POS 7.57

08-14 ACH 25.00 08-06 POS 7.78
08-14 ACH 29.00 08-06 POS 16.00
08-17 ACH 10.83 08-07 POS 17.45
08-17 ACH 121.20 08-07 POS 41.12
08-17 ACH 1,000.00 08-10 POS 25.00
08-18 ACH 30.00 08-10 POS 30.00
08-18 ACH 30.00 08-10 POS 31.88
08-24 ACH 1,300.00 08-10 POS 40.00
07-27 POS 21.00 08-10 POS 43.20
07-27 POS 21.30 08-10 POS 45.15
07-27 POS 24.32 08-10 POS 68.84
07-27 POS 41.00 08-10 POS 86.59
07-27 POS 45.00 08-10 POS 240.39
07-27 POS 65.00 08-10 POS 1.75
07-27 POS 65.00 08-10 POS 9.13
07-27 POS 78.00 08-10 POS 11.00
07-27 POS 78.00 08-10 POS 11.05
07-27 POS 83.00 08-10 POS 13.36
07-27 POS 185.30 08-10 POS 14.18
07-27 POS 8.00 08-10 POS 18.81
07-27 POS 8.97 08-10 POS 21.85
07-27 POS 9.46 08-11 POS 18.79
07-27 POS 9.88 08-11 POS 24.69
07-27 POS 13.73 08-11 POS 34.20
07-27 POS 15.03 08-11 POS 2,231.25
07-27 POS 16.42 08-11 POS 2.25
07-27 POS 17.00 08-11 POS 12.95
07-27 POS 18.75 08-12 POS 280.00
07-28 POS 1.50 08-12 POS 5.40
07-28 POS 8.00 08-12 POS 11.66
07-28 POS 18.92 08-13 POS 18.08
07-28 POS 20.87 08-13 POS 23.91
07-28 POS 30.40 08-13 POS 8.22
07-28 POS 35.00 08-13 POS 11.90
07-28 POS 65.00 08-13 POS 17.79
07-28 POS 80.00 08-14 POS 8.00
07-28 POS 3,000.00 08-14 POS 10.49
07-29 POS 17.08 08-14 POS 11.30
07-29 POS 55.00 08-14 POS 11.90
07-29 POS 92.00 08-17 POS 27.11
07-30 POS 92.00 08-17 POS 30.00
07-30 POS 9.52 08-17 POS 53.58
07-30 POS 21.64 08-17 POS 4.27
07-30 POS 27.05 08-17 POS 7.69
07-30 POS 47.95 08-17 POS 8.95
07-31 POS 11.31 08-17 POS 9.21
07-31 POS 15.58 08-17 POS 16.78
07-31 POS 43.18 08-17 POS 20.02
08-03 POS 21.64 08-20 POS 21.64
08-03 POS 25.98 08-20 POS 23.20
08-03 POS 31.50 08-20 POS 45.00
08-03 POS 43.19 08-20 POS 10.49
08-03 POS 82.00 08-21 POS 9.99
08-03 POS 88.87 08-21 POS 36.45
08-03 POS 90.40 08-21 POS 41.00
08-03 POS 120.00 08-21 POS 100.00
08-03 POS 140.71 08-21 POS 252.27
08-03 POS 4.63 08-21 POS 7.99
08-03 POS 5.40 08-24 POS 2.42
08-03 POS 10.49 08-24 POS 4.43
08-03 POS 11.31 08-24 POS 9.01
08-03 POS 12.98 08-24 POS 9.52
08-03 POS 15.14 08-24 POS 15.08
08-03 POS 15.76 08-24 POS 21.64
08-03 POS 18.57 08-24 POS 38.92
08-03 POS 19.90 08-24 POS 55.00
08-04 POS 9.29 08-24 POS 57.38
08-04 POS 10.00 08-24 POS 120.00
08-04 POS 16.23 08-24 POS 0.99
08-04 POS 18.77 08-25 POS 4.32
08-04 POS 3,310.26 08-25 POS 4.32
08-04 POS 4.20 08-25 POS 8.00
08-04 POS 5.61 08-25 POS 10.01
08-05 POS 20.00 08-25 POS 15.08
08-05 POS 23.79 08-25 POS 20.00
08-05 POS 137.37 08-25 POS 159.58
08-05 POS 432.60 07-28 ATMO 22.95
08-05 POS 500.00 08-03 ATMO 120.00
08-05 POS 7.56 08-10 ATMO 200.00
08-05 POS 16.58 08-10 ATMO 200.00
08-06 POS 22.07 08-11 ATMO 22.00
08-06 POS 35.00 08-21 ATMO 42.75
 Page 8 of 8

Statement Period
07/26/20 - 08/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Savings

Membership Savings - 3089070910

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

07-26 Beginning Balance 224.90

07-31 Dividend 0.04 224.94

08-21 Transfer From Checking 100.00 324.94

Matthew Moore

08-25 Ending Balance 324.94

Your account earned $0.04, with an annual percentage yield earned of 0.28%, for the dividend period from 07-01-2020 through 07-31-2020

Disclosure Information
¯ The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.

¯ We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"

we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.

¯ You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance

Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for

the billing cycle and divide the total by the number of days in the billing cycle.

¯ If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"

by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.

What to Do if You Think You Find a Mistake on Your Statement

Errors Related to a Checking Line of Credit Advance

If you think there is an error on your statement, write to us at:

Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.

You may also contact us on the Web: navyfederal.org.

In your letter, give us the following information:

¯ Account information: Your name and account number.

¯ Dollar amount: The dollar amount of the suspected error.

¯ Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

You must contact us within 60 days after the error appeared on your statement.

You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to

pay the amount in question.

While we investigate whether or not there has been an error, the following are true:

¯ We cannot try to collect the amount in question or report you as delinquent on that amount.

¯ The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have

to pay the amount in question or any interest or other fees related to that amount.

¯ While you do not have to pay the amount in question, you are responsible for the remainder of your balance.

¯ We can apply any unpaid amount against your credit limit.

If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the

time of our investigation.

Errors Within Your Checking Account, Money Market Savings Account, or Savings Account

In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you

can, if you think your statement or receipt is 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.

¯ Tell us your name and account number (if any).

¯ 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.

¯ 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 provisionally 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.

Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed

envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments

for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.