MONTHLY ACCOUNT STATEMENT
February 7, 2024 THRU March 6, 2024
 ACCOUNT SUMMARY
                                                       Your     beginning balance this period was:                                    $4,211.62
MONCIA GILES
                                                       Your     total withdrawals were:                                              $4,586.00
2900 ATWATER DR                                        Your     total deposits were:                                                  $1,598.82
CINCINNATI OH 45251                                    Your     e n d i n g balance is:                                              $ 1,22 4 . 4 4
 A c c o u n t 05393904714
TRANSACTIONS
Date                                      Description                                                                                         Amount
FEB 07                                    CHECKCARD PURCHASE     - Wal-Mart Super C                                                    ($2,000.00)
                                          VISA 2244009102/01/24 CARD XXXXXX6442
                                           POS -AT 2244 WAL-SAMS    ALTON IL
FEB 07                                    CHECKCARD PURCHASE      - WAL-MART # 2 2 4 4                                                    ($980.00)
                                          VISA  2422440102/01/24 CARD XXXXXX6442
                                          POS -AT 3333 US ROUTE 6 0 ALTON IL
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                               ($1.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                              ($5.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                              ($5.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                               ($1.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                              ($2.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 07                                    DEBIT FOR CHECKCARD XXXXXX6442 02/01/24                                                               ($1.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 0 2                                   DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 8 / 2 4                                                        ($1.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 0 3                                   DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 4                                                       ($5.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 0 3                                   DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 4                                                       ($5.00)
                                          CASH APP* JANET S    8774174551 CA
Huntington Finance Technology Corp.           Direct Inquiries t o (800)-480-2265        Banking services p r o v i d e d b y H U N T I N G T O N B A N K
                                                                                                                                    USA, M e m b e r FDIC
41 South High Street Columbus, OH 43287
                                                                                                                                            Page 1 o f 2
                                                                                          MONTHLY ACCOUNT STATEMENT
                                                                                     February 1, 2020 THRU February 29, 2020
TRANSACTIONS (Continued)
Date                                      Description                                                                                     Amount
FEB 0 9                                   DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 0                                                   ($5.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 19                                    CREDIT FOR DOMINION RILEY REF- 1194                                                           $1,598.82
FEB 19                                    DEBIT FOR ENHANCED FUNDING EPAYWEB                                                             ($25.00)
                                          CO REF- ICGDDA001066333
FEB 22                                    CHECKCARD PURCHASE     - Wal-Mart Super C                                                   ($700.00)
                                          VISA 2244000102/22/20 CARD XXXXXX6442
                                          POS -AT 2244 WAL-SAMS     ALTON IL
FEB 22                                    CHECKCARD PURCHASE     - Wal-Mart Super C                                                   ($740.00)
                                          VISA 2244009102/22/20 CARD XXXXXX6442
                                          POS -AT 2244 WAL-SAMS     ALTON IL
FEB 22                                    DEBIT FOR CHECKCARD XXXXXX6442 02/22/20                                                      ($100.00)
                                          CASH APP* JANET S    8774174551 CA
FEB 22                                    DEBIT FOR CHECKCARD XXXXXX6442 02/22/20                                                        ($10.00)
                                          CASH APP* JANET S    8774174551 CA
INTEREST SUMMARY
Interest paid this statement period                                    $0.00
Interest earned this statement period                                  $0.00
Interest paid this year                                                $0.00
Annual percentage               yield earned                          0.00%
                           Corp.
Huntington Finance Technology                  Direct Inquiries t o (800)-480-2265      Banking services p r o v i d e d b y H U N T I N G T O N B A N K
                                                                                                                                   USA, M e m b e r FDIC
41 South High Street Columbus, OH 43287
                                                                                                                                          Page 2 o f 2