Bank Of America, N. A.
101 South Tryon Street
Charlotte, North Carolina 28255
Statement for September 05, 2024
Bank of America Consumer Refunds and Payments
Forward Service Requested Cu s t o m e r S e r v i c e : 426-139-3962
Card Number: **** **** **** 5238
DIANA JACQUELINE GAYTAN-MARTINEZ Period Start Date: 08/05/2024
26 WALL ST
PONTIAC MI 48342 Peri od End Dat e: 09/04/2024
SSN: 267-97-5649
Summary of Transactions
Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance
$ 6,202.57 $ 792.03 $ -918.66 $ 6,075.94
Account Transaction Activity
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
GOODWILL S.OBT #1 ORLANDO, Florida 32809 United States 09/03/2024 234525900013 Purchase of Goods or Services $ -10.77
CANTEEN VENDING ALTAMONTE SPR, Florida 32701 United States 09/02/2024 234525400508 Purchase of Goods or Services $ -2.35
CANTEEN VENDING ALTAMONTE SPR, Florida 32701 United States 09/01/2024 234526400508 Purchase of Goods or Services $ -2.35
WAWA 5138 WAWA 5138 ORLANDO, Florida 32809 United States 08/31/2024 234442727601 Purchase of Goods or Services $ -1.13
ATM Cash Withdrawal Fee -
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 08/30/2024 000000005786 $ -2.50
Domestic
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 08/28/2024 000000005786 ATM Cash Withdrawal $ -82.99
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
08/28/2024 358383480731 Manual Card Reload $ 105.00
States
MURPHY7669ATWAL MURPHY7669ATWAL ORLANDO, Florida 32839
08/27/2024 234028005020 Purchase of Goods or Services $ -3.61
United States
ATM Cash Withdrawal Fee -
TD BANK TD BANK KISSIMMEE, Florida 34744 United States 08/27/2024 000000007537 $ -2.50
Domestic
TD BANK TD BANK KISSIMMEE, Florida 34744 United States 08/26/2024 000000007537 ATM Cash Withdrawal $ -93.50
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
08/26/2024 064261961017 Manual Card Reload $ 110.00
States
WAWA 5138 WAWA 5138 ORLANDO, Florida 32809 United States 08/25/2024 233942726790 Purchase of Goods or Services $ -0.32
SHELL SERVICE S SHELL SERVICE S ORLANDO, Florida 32809 United
08/25/2024 233978605305 Purchase of Goods or Services $ -1.59
States
7-ELEVEN 7-ELEVEN WINTER PARK, Florida 32792-0000 United States 08/24/2024 190059 Purchase of Goods or Services $ -3.20
ATM Cash Withdrawal Fee -
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 08/24/2024 000000005709 $ -2.50
Domestic
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 08/22/2024 000000005709 ATM Cash Withdrawal $ -42.99
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
08/22/2024 978005759061 Manual Card Reload $ 50.00
States
255PEPSIVEN9147678600 ORLANDO, Florida 32809 United States 08/21/2024 233522100717 Purchase of Goods or Services $ -0.75
LYNX-MOBILE ORLANDO, Florida 32801 United States 08/21/2024 233524200190 Purchase of Goods or Services $ -2.25
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
7-ELEVEN 7-ELEVEN ORLANDO, Florida 32839-0000 United States 11/30/2022 740035 Purchase of Goods or Services $ -1.05
7-ELEVEN 7-ELEVEN ORLANDO, Florida 32809-0000 United States 11/30/2022 723545 Purchase of Goods or Services $ -5.52
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/30/2022 549800783132 Manual Card Reload $ 10.00
States
APPLE.COM/BILL 866-712-7753, California 95014 United States 11/30/2022 233426109677 Purchase of Goods or Services $ -4.99
PNC BANK 8574 S ORNGE BLSM ORLANDO, Florida United States 11/28/2022 00004383 ATM Cash Withdrawal $ -100.00
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/28/2022 413709929332 Manual Card Reload $ 100.00
States
ATM Cash Withdrawal Fee -
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 11/28/2022 000000005577 $ -2.50
Domestic
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 11/28/2022 000000005577 ATM Cash Withdrawal $ -42.99
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/28/2022 406433378416 Manual Card Reload $ 50.00
States
LYNX-MOBILE ORLANDO, Florida 32801 United States 11/27/2022 233120200190 Purchase of Goods or Services $ -1.00
LYNX-MOBILE ORLANDO, Florida 32801 United States 11/26/2022 233024200190 Purchase of Goods or Services $ -2.25
CANTEEN VENDING ALTAMONTE SPR, Florida 32701 United States 11/26/2022 233029400503 Purchase of Goods or Services $ -2.35
WAWA 5105 WAWA 5105 ORLANDO, Florida 32809 United States 11/26/2022 233048668733 Purchase of Goods or Services $ -2.11
CHEVRON 0301140 ORLANDO, Florida 32809 United States 11/25/2022 232925106184 Purchase of Goods or Services $ -9.55
ATM Cash Withdrawal Fee -
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 11/25/2022 000000005527 $ -2.50
Domestic
ISPA/PIMDS PAI ISO ORLANDO, Florida 000000000 United States 11/25/2022 000000005527 ATM Cash Withdrawal $ -102.99
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/25/2022 144317104067 Manual Card Reload $ 120.00
States
PNC BANK 7030 S ORNGE BL TR ORLANDO, Florida United States 11/21/2022 00005965 ATM Cash Withdrawal $ -50.00
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/21/2022 802881203721 Manual Card Reload $ 50.00
States
APPLE.COM/BILL 866-712-7753, California 95014 United States 11/21/2022 232525103028 Purchase of Goods or Services $ -9.99
SERVICE FEE2*SCI-SCGOV EGOV.COM, South Carolina 29201 United
11/20/2022 232427091712 Purchase of Goods or Services $ -1.17
States
SCGOV 866-340-7105 DMV EGOV.COM, South Carolina 29016 United
11/20/2022 232424400785 Purchase of Goods or Services $ -10.00
States
APPLE.COM/BILL 866-712-7753, California 95014 United States 11/19/2022 232325101511 Purchase of Goods or Services $ -19.99
7ELEVEN-FCTI 7309 S ORANGE BLOSS ORLANDO, Florida 32809-0000 ATM Cash Withdrawal Fee -
11/18/2022 002104 $ -2.50
United States Domestic
7ELEVEN-FCTI 7309 S ORANGE BLOSS ORLANDO, Florida 32809-0000
11/18/2022 002104 ATM Cash Withdrawal $ -103.50
United States
BIU - Orlando - 097 2364 W. Oak Ridge Rd Orlando, Florida 32809 United
11/18/2022 548635330302 Manual Card Reload $ 150.00
States
APPLE.COM/BILL 866-712-7753, California 95014 United States 11/14/2022 231820107673 Purchase of Goods or Services $ -1.99
APPLE.COM/BILL 866-712-7753, California 95014 United States 11/14/2022 231821107673 Purchase of Goods or Services $ -2.99
Totals $ 730.00 $ -737.23
Summary of Fees
Fees for Current Statement Year-To-Date Fees
Fees for Current Statement Year-To-Date Fees
$ 15.00 $ 47.50
PRIVACY NOTICE - Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not
changed and you may review our policy and practices with respect to your personal information at
www.bankofamerica.com/prepaidprivacynotice or we will mail you a free copy upon request if you call us at (855) 333-4896 (English), (855) 355-
5057 (Spanish).
CARDHOLDERS WHO RECEIVE MONTHLY ACCOUNT STATEMENTS BY MAIL
In Case of Errors or Questions About Your Electronic Transfers:
Telephone us at 1.833.896.7979, 1.866.656.5913 TTY, or 423.262.1650 (Collect when calling outside the U.S.), or write to us at Bank of America, P.O. Box
8488, Gray, Tennessee 37615-8488.
Call or write us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt.
We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared:
1 Tell us your name and Account number.
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.
CARDHOLDERS WHO DO NOT RECEIVE MONTHLY ACCOUNT STATEMENTS BY MAIL
In Case of Errors or Questions About Your Electronic Transfers:
Telephone us at 1.833.896.7979, 1.866.656.5913 TTY, or 423.262.1650 (Collect when calling outside the U.S.), or write to us at Bank of America, P.O. Box
8488, Gray, Tennessee 37615-8488.
Call or write us as soon as you can if you think in your statement or receipt is wrong or if you need more information about a transfer on the statement or
receipt. We must hear from you no later than 60 days after the earlier of the date you electronically access your Account, if the error could be viewed in your
electronic history, or the date we sent the FIRST written history on which the error appeared; but in any event you must report the error no more than 120 days
after the transaction allegedly in error was credited or debited to your Account:
1 Tell us your name and Account number.
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.
eCommunications
You may request that rather than receiving your monthly Account statement or notices by mail, you can review them on this website. Monthly Account
statements posted to this website will be available for at least 12 months. You can withdraw this request to not receive your monthly Account statement or
notices by mail by calling us at 1.833.896.7979. You may also obtain copies of your statements by calling us at 1.833.896.7979. A fee may apply for copies.
