Page 1 of 10

Statement of Account

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q1S0PUX7A0#000SME90F
MATTHEW MOORE Questions about this Statement?

404 OLEANDER DR Toll-free in the U.S. 1-888-842-6328

DESOTO TX 75115-1471 For toll-free numbers when overseas,

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

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digital statements via Mobile or
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Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Flagship Checking
7069896103 $29,257.22 $2,687.34 $11,212.50 $20,732.06 $27.09

Membership Savings
3089070910 $324.94 $100.06 $0.00 $425.00 $0.18

Totals $29,582.16 $2,787.40 $11,212.50 $21,157.06 $27.27

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

MATTHEW MOORE
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
11300587
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7069896103 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3089070910 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405706989610330890709100000000000000000000000000000003
 Page 2 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Checking

Flagship Checking - 7069896103

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-26 Beginning Balance 29,257.22

08-26 POS Credit Adjustment 9599 Transaction 08-26-20 Cash App*cash Out Visa Direct

CA 17.24 29,274.46

08-26 POS Debit- Debit Card 9599 08-24-20 3 Star Car Wash Desoto TX 26.99 - 29,247.47

08-26 POS Debit- Debit Card 9599 08-26-20 Emi Health 800-662-5851 UT 30.40 - 29,217.07

08-26 POS Debit- Debit Card 9599 08-25-20 Shopify* 87054177 Httpsshopify. IL 30.91 - 29,186.16

08-26 POS Debit- Debit Card 9599 08-26-20 Pappadeaux Seafood Olo.Com TX 38.92 - 29,147.24

08-26 POS Debit- Debit Card 9599 08-25-20 Ntta Cust Svc Onli 972-818-6882 TX 137.98 - 29,009.26

08-27 Dispute - Temp Credit 313.91 29,323.17

08-27 POS Debit- Debit Card 9599 08-25-20 Smoothie King - 15 Dallas TX 7.69 - 29,315.48

08-27 POS Debit- Debit Card 9599 08-26-20 Whataburger 567 Cedar Hill TX 9.61 - 29,305.87

08-27 POS Debit- Debit Card 9599 08-26-20 Uber Help.Uber.Com CA 10.81 - 29,295.06

08-27 POS Debit- Debit Card 9599 08-27-20 Uber Help.Uber.Com CA 24.43 - 29,270.63

08-28 POS Debit- Debit Card 9599 08-27-20 Tst* Pollo Regio - Dallas TX 9.21 - 29,261.42

08-28 POS Debit- Debit Card 9599 08-27-20 Boston Market 1292 Desoto TX 10.49 - 29,250.93

08-28 POS Debit- Debit Card 9599 08-28-20 Uber Help.Uber.Com CA 13.00 - 29,237.93

08-28 POS Debit - Debit Card 9599 Transaction 08-27-20 Homegoods 386 E Fm 138 Cedar

Hill TX 102.82 - 29,135.11

08-31 POS Credit Adjustment 9599 Transaction 08-28-20 Homegoods 386 E Fm 138 Cedar

Hill TX 64.94 29,200.05

08-31 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 871.98 30,072.03

08-31 POS Debit- Debit Card 9599 08-30-20 Apple.Com/Bill 866-712-7753 CA 5.40 - 30,066.63

08-31 POS Debit- Debit Card 9599 08-29-20 Churchs Chicken 54 Buffalo TX 8.65 - 30,057.98

08-31 POS Debit- Debit Card 9599 08-30-20 Amzn Mktp Us*mu5Gj Amzn.Com/Bill WA 17.92 - 30,040.06

08-31 POS Debit- Debit Card 9599 08-30-20 Amzn Mktp Us*mu21X Amzn.Com/Bill WA 19.47 - 30,020.59

08-31 POS Debit- Debit Card 9599 08-30-20 Amzn Mktp Us*mu9Qs Amzn.Com/Bill WA 21.63 - 29,998.96
 Page 3 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-31 POS Debit- Debit Card 9599 08-29-20 Tst* Pollo Regio - Dallas TX 21.64 - 29,977.32

08-31 POS Debit- Debit Card 9599 08-29-20 Whataburger 567 Cedar Hill TX 22.75 - 29,954.57

08-31 POS Debit - Debit Card 9599 Transaction 08-30-20 Shell Service Station Houston TX 23.23 - 29,931.34

08-31 POS Debit - Debit Card 9599 Transaction 08-28-20 Circle K #2740796 Duncanville

TX 26.79 - 29,904.55

08-31 POS Debit - Debit Card 9599 Transaction 08-30-20 Walgreens Store 5200 W Houston

TX 38.74 - 29,865.81

08-31 POS Debit- Debit Card 9599 08-28-20 Pappadeaux Seafood Olo.Com TX 38.92 - 29,826.89

08-31 POS Debit- Debit Card 9599 08-28-20 Pearle Vision Dallas TX 465.47 - 29,361.42

08-31 Transfer To Credit Card 1,098.53 - 28,262.89

Matthew Moore

08-31 Dividend 12.87 28,275.76

09-01 POS Debit- Debit Card 9599 08-31-20 Starbucks Store 63 Cedar Hill TX 5.36 - 28,270.40

09-01 POS Debit- Debit Card 9599 08-30-20 Hilton Food Bevera Houston TX 6.44 - 28,263.96

09-01 POS Debit- Debit Card 9599 08-31-20 Boston Market 1292 Desoto TX 9.73 - 28,254.23

09-01 POS Debit- Debit Card 9599 08-31-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 28,244.23

09-01 POS Debit- Debit Card 9599 08-30-20 Hilton Food Bevera Houston TX 15.10 - 28,229.13

09-01 POS Debit- Debit Card 9599 08-31-20 Doordash*smoothie Www.Doordash. CA 17.76 - 28,211.37

09-01 POS Debit- Debit Card 9599 08-31-20 Tst* Pollo Regio - Dallas TX 21.64 - 28,189.73

09-01 POS Debit - Debit Card 9599 Transaction 08-31-20 Murphy7326Atwal Desoto TX 22.25 - 28,167.48

09-01 POS Debit- Debit Card 9599 08-30-20 Hilton Food Bevera Houston TX 22.73 - 28,144.75

09-01 POS Debit - Debit Card 9599 Transaction 08-31-20 CVS/Pharm 07491--385 E Cedar

Hill TX 23.26 - 28,121.49

09-01 POS Debit - Debit Card 9599 Transaction 08-31-20 Wm Superc Wal-Mart Sup Desoto

TX 27.47 - 28,094.02

09-01 POS Debit- Debit Card 9599 08-31-20 Waffle House 1191 Desoto TX 39.32 - 28,054.70

09-01 POS Debit- Debit Card 9599 08-30-20 Hilton Hotels Post Houston TX 300.97 - 27,753.73

09-02 POS Debit- Debit Card 9599 09-02-20 Playstationnetwork 800-3457669 CA 9.73 - 27,744.00

09-02 POS Debit- Debit Card 9599 09-01-20 Tst* Pollo Regio - Desoto TX 11.90 - 27,732.10

09-02 POS Debit - Debit Card 9599 Transaction 09-01-20 CVS/Pharm 08342--1305 Desoto

TX 31.28 - 27,700.82

09-02 POS Debit- Debit Card 9599 09-01-20 Lubys Cafe Dallas TX 35.47 - 27,665.35

09-02 POS Debit- Debit Card 9599 09-01-20 Sq *chasebrooks013 877-417-4551 TX 40.00 - 27,625.35

09-02 POS Debit- Debit Card 9599 09-02-20 Pappadeaux Seafood Olo.Com TX 82.11 - 27,543.24

09-02 Paid To - Transamerica Ins Inspayment Chk 9100001 17.85 - 27,525.39

09-03 POS Credit Adjustment 9599 Transaction 09-02-20 Zelle*taraya Stok Visa Direct TX 30.00 27,555.39

09-03 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 233.36 27,788.75

09-03 POS Debit- Debit Card 9599 09-01-20 Wendy's #8264 Cedar Hill TX 4.84 - 27,783.91

09-03 POS Debit- Debit Card 9599 09-03-20 Playstationnetwork 800-3457669 CA 16.23 - 27,767.68

09-03 POS Debit- Debit Card 9599 09-02-20 Amzn Mktp Us*mu9N8 Amzn.Com/Bill WA 32.46 - 27,735.22

09-03 POS Debit- Debit Card 9599 09-02-20 Alan D Angelo Alandangeloxo FL 36.90 - 27,698.32

09-03 POS Debit - Debit Card 9599 Transaction 09-02-20 Wal-Mart Super Center Desoto

TX 50.98 - 27,647.34

09-03 POS Debit - Debit Card 9599 Transaction 09-02-20 Wal-Mart Super Center Desoto

TX 113.59 - 27,533.75

09-03 POS Debit- Debit Card 9599 09-02-20 Pappadeaux Seafood Olo.Com TX 116.75 - 27,417.00

09-04 POS Debit - Debit Card 9599 Transaction 09-03-20 Circle K #2740798 Cedar Hill TX 1.89 - 27,415.11

09-04 POS Debit- Debit Card 9599 09-03-20 Panda Express #997 Cedar Hill TX 8.44 - 27,406.67

09-04 POS Debit- Debit Card 9599 09-03-20 Tst* Pollo Regio - Dallas TX 9.21 - 27,397.46
 Page 4 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

09-04 POS Debit - Debit Card 9599 Transaction 09-03-20 CVS/Pharmacy #07 07491 Cedar

Hill TX 13.48 - 27,383.98

09-04 POS Debit- Debit Card 9599 09-04-20 Uber Help.Uber.Com CA 16.52 - 27,367.46

09-04 POS Debit- Debit Card 9599 09-03-20 Lubys Cafe Dallas TX 24.01 - 27,343.45

09-04 POS Debit - Debit Card 9599 Transaction 09-03-20 Circle K #2740798 Cedar Hill TX 26.06 - 27,317.39

09-04 POS Debit - Debit Card 9599 Transaction 09-03-20 Albertsons #4133 Cedar Hill TX 26.55 - 27,290.84

09-08 POS Credit Adjustment 9599 Transaction 09-05-20 Cash App*cash Out Visa Direct

CA 82.74 27,373.58

09-08 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 350.47 27,724.05

09-08 POS Debit- Debit Card 9599 09-05-20 Quality Suites TX1 Addison TX 1.50 - 27,722.55

09-08 POS Debit - Debit Card 9599 Transaction 09-06-20 Spring Valley M Dallas TX 2.48 - 27,720.07

09-08 POS Debit- Debit Card 9599 09-07-20 Car Wash USA Expre Desoto TX 4.00 - 27,716.07

09-08 POS Debit- Debit Card 9599 09-05-20 Wendy's #9410 Dallas TX 4.32 - 27,711.75

09-08 POS Debit- Debit Card 9599 09-06-20 Wendy's #9410 Dallas TX 4.32 - 27,707.43

09-08 POS Debit- Debit Card 9599 09-06-20 Whataburger 1024 Dallas TX 5.99 - 27,701.44

09-08 POS Debit- Debit Card 9599 09-07-20 Sonic Drive IN #46 Desoto TX 6.47 - 27,694.97

09-08 POS Debit- Debit Card 9599 09-06-20 Apple.Com/Bill 866-712-7753 CA 7.57 - 27,687.40

09-08 POS Debit- Debit Card 9599 09-05-20 Uber Help.Uber.Com CA 8.10 - 27,679.30

09-08 POS Debit- Debit Card 9599 09-05-20 Whataburger 1024 Dallas TX 9.70 - 27,669.60

09-08 POS Debit- Debit Card 9599 09-04-20 Boston Market 1292 Desoto TX 10.49 - 27,659.11

09-08 POS Debit- Debit Card 9599 09-04-20 Uber Help.Uber.Com CA 10.81 - 27,648.30

09-08 POS Debit- Debit Card 9599 09-06-20 Tst* Pollo Regio - Dallas TX 11.90 - 27,636.40

09-08 POS Debit- Debit Card 9599 09-06-20 Amzn Mktp Us*mu0Ly Amzn.Com/Bill WA 12.95 - 27,623.45

09-08 POS Debit- Debit Card 9599 09-06-20 Amzn Mktp Us*mu3Ue Amzn.Com/Bill WA 13.94 - 27,609.51

09-08 POS Debit- Debit Card 9599 09-07-20 Doordash*chapps Bu Www.Doordash. CA 15.47 - 27,594.04

09-08 POS Debit- Debit Card 9599 09-03-20 Apple.Com/Bill 866-712-7753 CA 16.23 - 27,577.81

09-08 POS Debit- Debit Card 9599 09-06-20 Uber Help.Uber.Com CA 18.27 - 27,559.54

09-08 POS Debit- Debit Card 9599 09-06-20 Uber Help.Uber.Com CA 20.81 - 27,538.73

09-08 POS Debit - Debit Card 9599 Transaction 09-06-20 Spring Valley M Dallas TX 20.89 - 27,517.84

09-08 POS Debit- Debit Card 9599 09-05-20 Uber Help.Uber.Com CA 22.41 - 27,495.43

09-08 POS Debit- Debit Card 9599 09-06-20 Paypal *murthybhav 402-935-7733 CA 22.87 - 27,472.56

09-08 POS Debit- Debit Card 9599 09-05-20 Amzn Mktp Us*mu2Cs Amzn.Com/Bill WA 25.97 - 27,446.59

09-08 POS Debit- Debit Card 9599 09-06-20 Paypal *tetsuyaara 402-935-7733 CA 25.98 - 27,420.61

09-08 POS Debit- Debit Card 9599 09-06-20 Paypal *louisekare 402-935-7733 CA 25.98 - 27,394.63

09-08 POS Debit- Debit Card 9599 09-06-20 Uber Help.Uber.Com CA 29.57 - 27,365.06

09-08 POS Debit- Debit Card 9599 09-06-20 Pappadeaux #58 Olo.Com TX 38.92 - 27,326.14

09-08 POS Debit- Debit Card 9599 09-07-20 Pappadeaux #58 Olo.Com TX 50.93 - 27,275.21

09-08 POS Debit- Debit Card 9599 09-04-20 Cash App*michael M 8774174551 CA 80.00 - 27,195.21

09-08 POS Debit- Debit Card 9599 09-04-20 Zelle*jaquilan WA Visa Direct AZ 100.00 - 27,095.21

09-08 POS Debit- Debit Card 9599 09-04-20 Quality Suites TX1 9725036500 TX 138.32 - 26,956.89

09-09 POS Credit Adjustment 9599 Transaction 09-08-20 Apple Cash Visa Direct CA 39.60 26,996.49

09-09 POS Credit Adjustment 9599 Transaction 09-08-20 Zelle*alex Ordaz Visa Direct AZ 328.62 27,325.11

09-09 POS Debit - Debit Card 9599 Transaction 09-08-20 7-Eleven Desoto TX 2.15 - 27,322.96

09-09 POS Debit - Debit Card 9599 Transaction 09-08-20 Power Mart 19 Desoto TX 2.15 - 27,320.81

09-09 POS Debit - Debit Card 9599 Transaction 09-08-20 Petsmart #3067 Cedar Hill TX 8.65 - 27,312.16

09-09 POS Debit- Debit Card 9599 09-08-20 Lubys Cafe Dallas TX 12.00 - 27,300.16

09-09 POS Debit - Debit Card 9599 Transaction 09-08-20 Cox Farms Market Duncanville TX 18.17 - 27,281.99

09-09 POS Debit- Debit Card 9599 09-08-20 Tst* Pollo Regio - Dallas TX 23.80 - 27,258.19

09-09 POS Debit- Debit Card 9599 09-08-20 Cash App*tylan Moo 8774174551 CA 40.00 - 27,218.19

09-09 POS Debit- Debit Card 9599 09-08-20 Pappadeaux Seafood Olo.Com TX 82.11 - 27,136.08
 Page 5 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

09-09 POS Debit- Debit Card 9599 09-08-20 Obc*mint Orthodont 800-636-6600 TX 187.78 - 26,948.30

09-09 POS Debit- Debit Card 9599 09-08-20 Www.Alibaba.Com Delaware DE 328.62 - 26,619.68

09-10 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 126.42 26,746.10

09-10 POS Debit- Debit Card 9599 09-09-20 Boston Market 1292 Desoto TX 10.49 - 26,735.61

09-10 POS Debit- Debit Card 9599 09-09-20 Doordash*chick-Fil Www.Doordash. CA 15.91 - 26,719.70

09-10 POS Debit- Debit Card 9599 09-09-20 Lubys Cafe Dallas TX 24.55 - 26,695.15

09-10 POS Debit- Debit Card 9599 09-10-20 Amzn Mktp Us*mu7Pf Amzn.Com/Bill WA 25.62 - 26,669.53

09-10 POS Debit - Debit Card 9599 Transaction 09-09-20 Qt 925 Outside Duncanville TX 26.39 - 26,643.14

09-10 POS Debit- Debit Card 9599 09-09-20 City Of Desoto Tex 972-230-9632 TX 171.80 - 26,471.34

09-10 Paid To - Synchrony Bank Cc Pymt Chk 2100002 29.00 - 26,442.34

09-11 Deposit - ACH Paid From American Health Sender 01Afds 72.94 26,515.28

09-11 ATM Fee - Withdrawal 09-10-20 Hy012125 Dallas TX 1.00 - 26,514.28

09-11 ATM Withdrawal 09-10-20 Hy012125 Dallas TX 122.75 - 26,391.53

09-11 POS Debit- Debit Card 9599 09-10-20 Starbucks Store 63 Cedar Hill TX 4.60 - 26,386.93

09-11 POS Debit- Debit Card 9599 09-10-20 Boston Market 1292 Desoto TX 10.49 - 26,376.44

09-11 POS Debit- Debit Card 9599 09-10-20 Tst* Pollo Regio - Dallas TX 11.90 - 26,364.54

09-11 Paid To - Capital One Mobile Pmt Chk 5140551 25.00 - 26,339.54

09-11 Paid To - Credit One Bank Payment Chk 12240213 30.00 - 26,309.54

09-11 Paid To - Citi Card Online Payment Chk 9140968 200.00 - 26,109.54

09-14 POS Debit- Debit Card 9599 09-12-20 Wendy's #8264 Cedar Hill TX 4.32 - 26,105.22

09-14 POS Debit- Debit Card 9599 09-10-20 Chick-Fil-A # 007 Cedar Hill TX 4.54 - 26,100.68

09-14 POS Debit- Debit Card 9599 09-11-20 Smoothie King - 15 Dallas TX 5.41 - 26,095.27

09-14 POS Debit- Debit Card 9599 09-10-20 Paypal *tianalpott 4029357733 CA 5.45 - 26,089.82

09-14 POS Debit- Debit Card 9599 09-12-20 Boston Market 1292 Desoto TX 5.83 - 26,083.99

09-14 POS Debit- Debit Card 9599 09-12-20 Amazon.Com*m43Xx5L Amzn.Com/Bill WA 6.23 - 26,077.76

09-14 POS Debit- Debit Card 9599 09-13-20 Boston Market 1292 Desoto TX 10.11 - 26,067.65

09-14 POS Debit- Debit Card 9599 09-12-20 Whataburger 945 Desoto TX 10.73 - 26,056.92

09-14 POS Debit- Debit Card 9599 09-12-20 Amazon.Com*mu41L68 Amzn.Com/Bill WA 10.99 - 26,045.93

09-14 POS Debit- Debit Card 9599 09-11-20 Tst* Pollo Regio - Dallas TX 11.90 - 26,034.03

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 12.41 - 26,021.62

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 12.45 - 26,009.17

09-14 POS Debit- Debit Card 9599 09-11-20 Uber Help.Uber.Com CA 15.58 - 25,993.59

09-14 POS Debit- Debit Card 9599 09-13-20 Uber Help.Uber.Com CA 16.57 - 25,977.02

09-14 POS Debit- Debit Card 9599 09-11-20 Corner Store 1745 Desoto TX 19.02 - 25,958.00

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 19.90 - 25,938.10

09-14 POS Debit- Debit Card 9599 09-13-20 Tst* Pollo Regio - Dallas TX 21.64 - 25,916.46

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 24.90 - 25,891.56

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 29.95 - 25,861.61

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 29.95 - 25,831.66

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 31.01 - 25,800.65

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 201-338-5019 Ny 34.90 - 25,765.75

09-14 POS Debit- Debit Card 9599 09-11-20 Pappadeaux Seafood Olo.Com TX 38.92 - 25,726.83

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 39.89 - 25,686.94

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 39.90 - 25,647.04

09-14 POS Debit- Debit Card 9599 09-13-20 Sp * Healing Natur Httpswww.Amoi CA 42.11 - 25,604.93

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 46.24 - 25,558.69

09-14 POS Debit - Debit Card 9599 Transaction 09-11-20 Homegoods 386 E Fm 138 Cedar

Hill TX 54.11 - 25,504.58

09-14 POS Debit- Debit Card 9599 09-10-20 Limin Sun Relax Sp Cedar Hill TX 60.00 - 25,444.58
 Page 6 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

09-14 POS Debit- Debit Card 9599 09-10-20 Sp * Spiritualandp Httpsspiritua IN 81.95 - 25,362.63

09-14 POS Debit- Debit Card 9599 09-10-20 Oasis Massage Deso Desoto TX 82.00 - 25,280.63

09-14 POS Debit- Debit Card 9599 09-12-20 Paypal *purplegrde 402-935-7733 Ny 94.90 - 25,185.73

09-14 POS Debit- Debit Card 9599 09-12-20 Instacart 8882467822 CA 211.46 - 24,974.27

09-14 POS Debit- Debit Card 9599 09-11-20 Audi Dallas Dallas TX 271.22 - 24,703.05

09-14 Transfer To Credit Card 100.00 - 24,603.05

Matthew Moore

09-14 Transfer To Shares 100.00 - 24,503.05

Matthew Moore

09-15 POS Debit - Debit Card 9599 Transaction 09-14-20 Circle On Cedar Hill TX 2.25 - 24,500.80

09-15 POS Debit- Debit Card 9599 09-13-20 Wendy's #8264 Cedar Hill TX 4.32 - 24,496.48

09-15 POS Debit- Debit Card 9599 09-14-20 Whataburger 945 Desoto TX 10.73 - 24,485.75

09-15 POS Debit- Debit Card 9599 09-14-20 Amazon.Com*mu33Y7Y Amzn.Com/Bill WA 10.99 - 24,474.76

09-15 POS Debit- Debit Card 9599 09-14-20 Amzn Mktp Us*mu7El Amzn.Com/Bill WA 12.83 - 24,461.93

09-15 POS Debit- Debit Card 9599 09-14-20 Lubys Cafe Dallas TX 17.95 - 24,443.98

09-16 POS Debit- Debit Card 9599 09-15-20 Instacart 8882467822 CA 2.00 - 24,441.98

09-16 POS Debit - Debit Card 9599 Transaction 09-15-20 Wal-Mart #3432 Desoto TX 7.51 - 24,434.47

09-16 POS Debit- Debit Card 9599 09-15-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 24,424.47

09-16 POS Debit - Debit Card 9599 Transaction 09-15-20 Murphy7326Atwal Desoto TX 17.52 - 24,406.95

09-16 POS Debit - Debit Card 9599 Transaction 09-15-20 Walgreens Store 731 W Desoto

TX 24.57 - 24,382.38

09-16 POS Debit- Debit Card 9599 09-15-20 Sq *creeatees 877-417-4551 TX 45.00 - 24,337.38

09-16 POS Debit- Debit Card 9599 09-15-20 Walmart.Com Aw 800-966-6546 AR 60.61 - 24,276.77

09-16 POS Debit- Debit Card 9599 09-15-20 Doordash*the Chees Www.Doordash. CA 71.17 - 24,205.60

09-16 POS Debit- Debit Card 9599 09-14-20 Oasis Massage Deso Desoto TX 72.00 - 24,133.60

09-16 POS Debit- Debit Card 9599 09-15-20 Pappadeaux Seafood Olo.Com TX 81.84 - 24,051.76

09-17 Deposit - ACH Paid From Square Inc * Cash App 091720 40.00 24,091.76

09-17 POS Debit- Debit Card 9599 09-15-20 Corner Store 1745 Desoto TX 0.43 - 24,091.33

09-17 POS Debit- Debit Card 9599 09-15-20 Wendy's #8264 Cedar Hill TX 7.45 - 24,083.88

09-17 POS Debit- Debit Card 9599 09-16-20 Boston Market 1292 Desoto TX 10.49 - 24,073.39

09-17 POS Debit - Debit Card 9599 Transaction 09-16-20 Homegoods 386 E Fm 138 Cedar

Hill TX 54.11 - 24,019.28

09-17 Transfer To Checking 1,000.00 - 23,019.28

Taraya A Stokes

09-17 Paid To - Planet Fit Club Fees Chk 6200001 10.83 - 23,008.45

09-18 POS Debit- Debit Card 9599 09-17-20 Boston Market 1292 Desoto TX 10.49 - 22,997.96

09-18 POS Debit- Debit Card 9599 09-17-20 Lubys Cafe Dallas TX 18.49 - 22,979.47

09-18 POS Debit - Debit Card 9599 Transaction 09-17-20 Wal-Mart Wal-Mart Sup Cedar Hill

TX 20.07 - 22,959.40

09-18 POS Debit- Debit Card 9599 09-17-20 Cash App*chasebroo 877-417-4551 TX 30.00 - 22,929.40

09-18 POS Debit- Debit Card 9599 09-17-20 Eqt*ambetter 866-5498038 MO 120.00 - 22,809.40

09-21 POS Debit- Debit Card 9599 09-20-20 Boston Market 1292 Desoto TX 10.49 - 22,798.91

09-21 POS Debit- Debit Card 9599 09-18-20 Boston Market 1292 Desoto TX 10.49 - 22,788.42

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 12.45 - 22,775.97

09-21 POS Debit- Debit Card 9599 09-19-20 Uber Help.Uber.Com CA 13.18 - 22,762.79

09-21 POS Debit- Debit Card 9599 09-19-20 Whataburger 945 Desoto TX 14.02 - 22,748.77

09-21 POS Debit- Debit Card 9599 09-20-20 Black Vegan Shop 404-9812860 GA 14.99 - 22,733.78

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 16.94 - 22,716.84

09-21 POS Debit- Debit Card 9599 09-20-20 Whataburger 945 Desoto TX 21.24 - 22,695.60

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 24.90 - 22,670.70
 Page 7 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 24.95 - 22,645.75

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 24.95 - 22,620.80

09-21 POS Debit- Debit Card 9599 09-19-20 Cash App*michael M 8774174551 CA 30.00 - 22,590.80

09-21 POS Debit- Debit Card 9599 09-19-20 Amzn Mktp Us*m48Ke Amzn.Com/Bill WA 32.42 - 22,558.38

09-21 POS Debit- Debit Card 9599 09-19-20 Paypal *onlysmiles 402-935-7733 Ny 34.99 - 22,523.39

09-21 POS Debit- Debit Card 9599 09-20-20 Paypal *purplegrde 402-935-7733 Ny 37.44 - 22,485.95

09-21 POS Debit- Debit Card 9599 09-19-20 Pappadeaux Seafood Olo.Com TX 38.92 - 22,447.03

09-21 POS Debit- Debit Card 9599 09-18-20 Pappadeaux Seafood Olo.Com TX 38.92 - 22,408.11

09-21 POS Debit- Debit Card 9599 09-18-20 Ina90Skindaworld Httpsina90Ski IL 85.98 - 22,322.13

09-22 POS Debit- Debit Card 9599 09-21-20 Apple.Com/Bill 866-712-7753 CA 0.99 - 22,321.14

09-22 POS Debit- Debit Card 9599 09-20-20 Wendy's #8264 Cedar Hill TX 4.32 - 22,316.82

09-22 POS Debit- Debit Card 9599 09-21-20 Ina90Skindaworld Httpsina90Ski IL 5.99 - 22,310.83

09-22 POS Debit- Debit Card 9599 09-21-20 Boston Market 1292 Desoto TX 10.49 - 22,300.34

09-22 POS Debit- Debit Card 9599 09-21-20 Tst* Pollo Regio - Dallas TX 14.12 - 22,286.22

09-23 POS Debit - Debit Card 9599 Transaction 09-22-20 Office Depot 00 1001 N Desoto

TX 2.05 - 22,284.17

09-23 POS Debit- Debit Card 9599 09-22-20 Waffle House 1191 Desoto TX 6.40 - 22,277.77

09-23 POS Debit- Debit Card 9599 09-22-20 Tst* Pollo Regio - Dallas TX 11.90 - 22,265.87

09-23 POS Debit- Debit Card 9599 09-21-20 Corner Store 1745 Desoto TX 26.10 - 22,239.77

09-23 POS Debit- Debit Card 9599 09-22-20 Amzn Mktp Us*m404S Amzn.Com/Bill WA 39.54 - 22,200.23

09-23 POS Debit - Debit Card 9599 Transaction 09-22-20 Target T- 739 N Highwa Cedar

Hill TX 43.29 - 22,156.94

09-23 POS Debit- Debit Card 9599 09-22-20 Ina90Skindaworld Httpsina90Ski IL 75.98 - 22,080.96

09-23 POS Debit - Debit Card 9599 Transaction 09-22-20 Champs 15009 Cedar Hill TX 140.73 - 21,940.23

09-23 Transfer To Credit Card 1,000.00 - 20,940.23

Matthew Moore

09-24 POS Debit - Debit Card 9599 Transaction 09-23-20 Circle On Cedar Hill TX 2.25 - 20,937.98

09-24 POS Debit- Debit Card 9599 09-24-20 Uber Help.Uber.Com CA 19.37 - 20,918.61

09-24 POS Debit- Debit Card 9599 09-23-20 Paypal *purplegrde 402-935-7733 Ny 59.90 - 20,858.71

09-25 POS Credit Adjustment 9599 Transaction 09-25-20 Cash App*cash Out Visa Direct

CA 98.50 20,957.21

09-25 POS Debit- Debit Card 9599 09-24-20 Uber Help.Uber.Com CA 19.37 - 20,937.84

09-25 POS Debit- Debit Card 9599 09-23-20 Paypal *purplegrde 402-935-7733 Ny 24.95 - 20,912.89

09-25 POS Debit- Debit Card 9599 09-23-20 Paypal *purplegrde 402-935-7733 Ny 24.95 - 20,887.94

09-25 POS Debit- Debit Card 9599 09-24-20 Shopify* 89403340 Httpsshopify. IL 30.91 - 20,857.03

09-25 POS Debit- Debit Card 9599 09-24-20 Pappadeaux Seafood Olo.Com TX 38.92 - 20,818.11

09-25 POS Debit- Debit Card 9599 09-23-20 Paypal *purplegrde 402-935-7733 Ny 39.90 - 20,778.21

09-25 POS Debit- Debit Card 9599 09-23-20 Paypal *purplegrde 402-935-7733 Ny 49.90 - 20,728.31

09-25 ATM Rebate 3.75 20,732.06

09-25 Ending Balance 20,732.06

Average Daily Balance - Current Cycle: $25,669.00

Your account earned $12.87, with an annual percentage yield earned of 0.45%, for the dividend period from 08-01-2020 through 08-31-2020

Items Paid

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

09-02 ACH 17.85 08-26 POS 30.40

09-10 ACH 29.00 08-26 POS 30.91
09-11 ACH 25.00 08-26 POS 38.92
09-11 ACH 30.00 08-26 POS 137.98
09-11 ACH 200.00 08-26 POS 26.99
09-17 ACH 10.83 08-27 POS 10.81
 Page 8 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Items Paid (Continued from previous page)

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

08-27 POS 24.43 09-09 POS 23.80

08-27 POS 7.69 09-09 POS 40.00
08-27 POS 9.61 09-09 POS 82.11
08-28 POS 13.00 09-09 POS 187.78
08-28 POS 102.82 09-09 POS 328.62
08-28 POS 9.21 09-09 POS 2.15
08-28 POS 10.49 09-09 POS 2.15
08-31 POS 22.75 09-09 POS 8.65
08-31 POS 23.23 09-09 POS 12.00
08-31 POS 26.79 09-09 POS 18.17
08-31 POS 38.74 09-10 POS 171.80
08-31 POS 38.92 09-10 POS 10.49
08-31 POS 465.47 09-10 POS 15.91
08-31 POS 5.40 09-10 POS 24.55
08-31 POS 8.65 09-10 POS 25.62
08-31 POS 17.92 09-10 POS 26.39
08-31 POS 19.47 09-11 POS 10.49
08-31 POS 21.63 09-11 POS 11.90
08-31 POS 21.64 09-11 POS 4.60
09-01 POS 21.64 09-14 POS 4.54
09-01 POS 22.25 09-14 POS 5.41
09-01 POS 22.73 09-14 POS 5.45
09-01 POS 23.26 09-14 POS 5.83
09-01 POS 27.47 09-14 POS 6.23
09-01 POS 39.32 09-14 POS 10.11
09-01 POS 300.97 09-14 POS 10.73
09-01 POS 5.36 09-14 POS 10.99
09-01 POS 6.44 09-14 POS 11.90
09-01 POS 9.73 09-14 POS 12.41
09-01 POS 10.00 09-14 POS 12.45
09-01 POS 15.10 09-14 POS 15.58
09-01 POS 17.76 09-14 POS 16.57
09-02 POS 9.73 09-14 POS 19.02
09-02 POS 11.90 09-14 POS 19.90
09-02 POS 31.28 09-14 POS 21.64
09-02 POS 35.47 09-14 POS 24.90
09-02 POS 40.00 09-14 POS 29.95
09-02 POS 82.11 09-14 POS 29.95
09-03 POS 113.59 09-14 POS 31.01
09-03 POS 116.75 09-14 POS 34.90
09-03 POS 4.84 09-14 POS 38.92
09-03 POS 16.23 09-14 POS 39.89
09-03 POS 32.46 09-14 POS 39.90
09-03 POS 36.90 09-14 POS 42.11
09-03 POS 50.98 09-14 POS 46.24
09-04 POS 24.01 09-14 POS 54.11
09-04 POS 26.06 09-14 POS 60.00
09-04 POS 26.55 09-14 POS 81.95
09-04 POS 1.89 09-14 POS 82.00
09-04 POS 8.44 09-14 POS 94.90
09-04 POS 9.21 09-14 POS 211.46
09-04 POS 13.48 09-14 POS 271.22
09-04 POS 16.52 09-14 POS 4.32
09-08 POS 5.99 09-15 POS 4.32
09-08 POS 6.47 09-15 POS 10.73
09-08 POS 7.57 09-15 POS 10.99
09-08 POS 8.10 09-15 POS 12.83
09-08 POS 9.70 09-15 POS 17.95
09-08 POS 10.49 09-15 POS 2.25
09-08 POS 10.81 09-16 POS 7.51
09-08 POS 11.90 09-16 POS 10.00
09-08 POS 12.95 09-16 POS 17.52
09-08 POS 13.94 09-16 POS 24.57
09-08 POS 15.47 09-16 POS 45.00
09-08 POS 16.23 09-16 POS 60.61
09-08 POS 18.27 09-16 POS 71.17
09-08 POS 20.81 09-16 POS 72.00
09-08 POS 20.89 09-16 POS 81.84
09-08 POS 22.41 09-16 POS 2.00
09-08 POS 22.87 09-17 POS 7.45
09-08 POS 25.97 09-17 POS 10.49
09-08 POS 25.98 09-17 POS 54.11
09-08 POS 25.98 09-17 POS 0.43
09-08 POS 29.57 09-18 POS 10.49
09-08 POS 38.92 09-18 POS 18.49
09-08 POS 50.93 09-18 POS 20.07
09-08 POS 80.00 09-18 POS 30.00
09-08 POS 100.00 09-18 POS 120.00
09-08 POS 138.32 09-21 POS 10.49
09-08 POS 1.50 09-21 POS 10.49
09-08 POS 2.48 09-21 POS 12.45
09-08 POS 4.00 09-21 POS 13.18
09-08 POS 4.32 09-21 POS 14.02
09-08 POS 4.32 09-21 POS 14.99
 Page 9 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Items Paid (Continued from previous page)

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

09-21 POS 16.94 09-23 POS 6.40

09-21 POS 21.24 09-23 POS 11.90
09-21 POS 24.90 09-23 POS 26.10
09-21 POS 24.95 09-23 POS 39.54
09-21 POS 24.95 09-23 POS 43.29
09-21 POS 30.00 09-23 POS 75.98
09-21 POS 32.42 09-23 POS 140.73
09-21 POS 34.99 09-24 POS 2.25
09-21 POS 37.44 09-24 POS 19.37
09-21 POS 38.92 09-24 POS 59.90
09-21 POS 38.92 09-25 POS 19.37
09-21 POS 85.98 09-25 POS 24.95
09-22 POS 0.99 09-25 POS 24.95
09-22 POS 4.32 09-25 POS 30.91
09-22 POS 5.99 09-25 POS 38.92
09-22 POS 10.49 09-25 POS 39.90
09-22 POS 14.12 09-25 POS 49.90
09-23 POS 2.05 09-11 ATMO 122.75

Savings

Membership Savings - 3089070910

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

08-26 Beginning Balance 324.94

08-31 Dividend 0.06 325.00

09-14 Transfer From Checking 100.00 425.00

Matthew Moore

09-25 Ending Balance 425.00

Your account earned $0.06, with an annual percentage yield earned of 0.27%, for the dividend period from 08-01-2020 through 08-31-2020
 Page 10 of 10

Statement Period
08/26/20 - 09/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

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.