Page 1 of 9

Statement of Account

Statement Period

12/18/24 - 01/17/25

Access No. 20466246

#BWNLLSV
Routing Number: 2560-7497-4

#000000R0T6VRT6A1#000JMA00F
JASMINE ADDISON Questions about this Statement?

134 YALE ST APT D Toll-free in the U.S. 1-888-842-6328

HEMPSTEAD NY 11550-2802 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.

Annual Meeting Update

The date for our upcoming annual meeting has changed. It will now be held on Wednesday,

April 23, 2025.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

e-Checking
7175066211 $26.13 - $10,500.51 $10,371.79 $102.59 $0.00

Membership Savings
3203965110 $5.00 $4,876.86 $4,876.86 $5.00 $0.00

Totals $21.13 - $15,377.37 $15,248.65 $107.59 $0.00

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

AMAR J WILLIAMS DEPOSIT VOUCHER

(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
20466246
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7175066211 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3203965110 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405717506621132039651100000000000000000000000000000005
 Page 2 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

Checking

e-Checking - 7175066211

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-18 Beginning Balance 26.13 -

12-18 POS Debit- Debit Card 3675 12-17-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 35.88 -

12-18 POS Debit- Debit Card 3675 12-16-24 LA Hacienda Hempstead Ny 12.34 - 48.22 -

12-19 Deposit - ACH Paid From Northwell Dir Dep 01Afd1 2,437.77 2,389.55

12-20 Transfer From Shares 10.59 2,400.14

12-20 Transfer From Shares 9.00 2,409.14

12-20 Transfer From Shares 10.00 2,419.14

12-20 Transfer From Shares 10.00 2,429.14

12-20 Transfer From Shares 15.00 2,444.14

12-20 Transfer From Shares 20.00 2,464.14

12-20 Transfer From Shares 20.00 2,484.14

12-20 Transfer From Shares 40.00 2,524.14

12-20 Transfer From Shares 60.00 2,584.14

12-20 Transfer From Shares 63.00 2,647.14

12-20 Transfer From Shares 65.00 2,712.14

12-20 Transfer From Shares 108.00 2,820.14

12-20 Transfer From Shares 150.00 2,970.14

12-20 Transfer From Shares 160.55 3,130.69

12-20 Transfer From Shares 234.00 3,364.69

12-20 Transfer From Shares 400.00 3,764.69

12-20 Transfer From Shares 705.00 4,469.69

12-20 POS Debit- Debit Card 0989 12-20-24 Zelle*esron Stewa Visa Direct AZ 10.00 - 4,459.69

12-20 POS Debit- Debit Card 0989 12-20-24 Cash App*clockwork Oakland CA 14.00 - 4,445.69

12-20 POS Debit- Debit Card 0989 12-20-24 Sp Trescolori Jewe Httpstrescolo Ny 148.75 - 4,296.94

12-20 POS Debit- Debit Card 0989 12-20-24 Sp Fashionnova.Com Httpswww.Fash CA 233.74 - 4,063.20

12-20 POS Debit- Debit Card 0989 12-20-24 Zelle*torronce Ad Visa Direct AZ 400.00 - 3,663.20
 Page 3 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

e-Checking - 7175066211 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-20 Transfer To Shares 2,389.55 - 1,273.65

12-20 Paid To - Credit Genie creditgeni Chk 2121489 3.49 - 1,270.16

12-20 Paid To - Brigit-com Membership Chk 8410676 8.99 - 1,261.17

12-23 POS Credit Adjustment 0989 Transaction 12-23-24 Apple Cash Inst Xf Cupertino CA 8.76 1,269.93

12-23 Transfer From Shares 1.00 1,270.93

12-23 Transfer From Shares 1.04 1,271.97

12-23 Transfer From Shares 3.00 1,274.97

12-23 Transfer From Shares 4.12 1,279.09

12-23 Transfer From Shares 10.00 1,289.09

12-23 Transfer From Shares 10.00 1,299.09

12-23 Transfer From Shares 15.00 1,314.09

12-23 Transfer From Shares 25.00 1,339.09

12-23 Transfer From Shares 28.00 1,367.09

12-23 Transfer From Shares 45.00 1,412.09

12-23 Transfer From Shares 50.00 1,462.09

12-23 Transfer From Shares 50.00 1,512.09

12-23 Transfer From Shares 50.00 1,562.09

12-23 Transfer From Shares 67.00 1,629.09

12-23 POS Debit- Debit Card 0989 12-23-24 Cash App*clockwork Oakland CA 1.00 - 1,628.09

12-23 POS Debit- Debit Card 0989 12-20-24 Amazon Prime*z907R Amzn.Com/Bill WA 2.16 - 1,625.93

12-23 POS Debit - Debit Card 0989 Transaction 12-23-24 Mta*metrocard MacHine New

York Ny 3.25 - 1,622.68

12-23 POS Debit- Debit Card 0989 12-21-24 McDonald's F1821 Amityville Ny 4.12 - 1,618.56

12-23 POS Debit- Debit Card 0989 12-20-24 Lyft Lyft.Com CA 7.88 - 1,610.68

12-23 POS Debit- Debit Card 0989 12-21-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 1,600.93

12-23 POS Debit- Debit Card 0989 12-20-24 DD *doordash Jetsp Www.Doordash. CA 10.72 - 1,590.21

12-23 POS Debit- Debit Card 0989 12-20-24 Gtl*inmate Phone S 877-650-4249 VA 20.00 - 1,570.21

12-23 POS Debit- Debit Card 0989 12-20-24 Dicks Sporting Goo Garden City Ny 23.02 - 1,547.19

12-23 POS Debit- Debit Card 0989 12-20-24 Forever21 1886 Garden City Ny 24.04 - 1,523.15

12-23 POS Debit- Debit Card 0989 12-21-24 Lyft Lyft.Com CA 26.58 - 1,496.57

12-23 POS Debit- Debit Card 0989 12-22-24 Lyft Lyft.Com CA 27.99 - 1,468.58

12-23 POS Debit- Debit Card 0989 12-21-24 Lyft Lyft.Com CA 36.90 - 1,431.68

12-23 POS Debit- Debit Card 0989 12-20-24 Sq *tay's Versatil Gosq.Com Ny 39.00 - 1,392.68

12-23 POS Debit- Debit Card 0989 12-21-24 Cash App*clockwork Oakland CA 50.00 - 1,342.68

12-23 POS Debit- Debit Card 0989 12-20-24 Cash App*clockwork Oakland CA 50.00 - 1,292.68

12-23 POS Debit- Debit Card 0989 12-22-24 Cash App*clockwork Oakland CA 50.00 - 1,242.68

12-23 POS Debit- Debit Card 0989 12-20-24 DD *doordash Melle Www.Doordash. CA 64.34 - 1,178.34

12-23 POS Debit- Debit Card 0989 12-20-24 Red Crab Seafood Rockville Cen Ny 66.26 - 1,112.08

12-23 POS Debit- Debit Card 0989 12-21-24 Amazon Mktpl*z96Vf Amzn.Com/Bill WA 107.90 - 1,004.18

12-23 POS Debit- Debit Card 0989 12-21-24 True Religion Ecom 844-878-7546 CA 161.09 - 843.09

12-23 POS Debit- Debit Card 0989 12-20-24 Bestbuycom80700636 888Bestbuy MN 325.86 - 517.23

12-23 POS Debit- Debit Card 0989 12-20-24 Target.Com * Www.Target.CO MN 378.51 - 138.72

12-23 Transfer To Shares 49.75 - 88.97

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Cash App*clockwork Oakland CA 4.75 93.72

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Cash App*clockwork Oakland CA 4.75 98.47

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*tanisha Bur Visa Direct Ny 10.00 108.47

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Cash App*clockwork Oakland CA 11.11 119.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*anthony Pie Visa Direct AZ 20.00 139.58

12-24 POS Credit Adjustment 0989 Transaction 12-25-24 Zelle*andrew Sher Visa Direct Ny 20.00 159.58
 Page 4 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

e-Checking - 7175066211 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*lynnasia AL Visa Direct AZ 20.00 179.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*caleb Cesar Visa Direct AZ 20.00 199.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*sydney Delg Visa Direct AZ 20.00 219.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*kevin Towns Visa Direct AZ 20.00 239.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*andrew Sher Visa Direct Ny 20.00 259.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*shamye Cald Visa Direct PA 20.00 279.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Zelle*robert Cald Visa Direct Ny 25.00 304.58

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Cash App*clockwork Oakland CA 93.34 397.92

12-24 POS Credit Adjustment 0989 Transaction 12-24-24 Cash App*clockwork Oakland CA 93.34 491.26

12-24 POS Debit - Debit Card 0989 Transaction 12-23-24 Mta*metrocard MacHine New

York Ny 3.25 - 488.01

12-24 POS Debit- Debit Card 0989 12-23-24 Dunkin #358025 New York Ny 4.34 - 483.67

12-24 POS Debit- Debit Card 0989 12-23-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 473.92

12-24 POS Debit- Debit Card 0989 12-23-24 Gtl*inmate Phone S 877-650-4249 VA 15.00 - 458.92

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 19.41 - 439.51

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 20.00 - 419.51

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 20.00 - 399.51

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 20.00 - 379.51

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 20.00 - 359.51

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 21.95 - 337.56

12-24 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 25.00 - 312.56

12-24 POS Debit- Debit Card 0989 12-23-24 DD *doordash Thaiv 855-973-1040 CA 45.27 - 267.29

12-26 POS Credit Adjustment 0989 Transaction 12-26-24 Cash App*clockwork Oakland CA 1.75 269.04

12-26 POS Credit Adjustment 0989 Transaction 12-26-24 Cash App*clockwork Oakland CA 4.75 273.79

12-26 POS Credit Adjustment 0989 Transaction 12-27-24 Cash App*clockwork Oakland CA 4.75 278.54

12-26 POS Credit Adjustment 0989 Transaction 12-25-24 Cash App*clockwork Oakland CA 14.74 293.28

12-26 POS Credit Adjustment 0989 Transaction 12-26-24 Cash App*clockwork Oakland CA 15.72 309.00

12-26 POS Credit Adjustment 0989 Transaction 12-27-24 Cash App*clockwork Oakland CA 19.65 328.65

12-26 POS Credit Adjustment 0989 Transaction 12-25-24 Zelle*andrew Sher Visa Direct Ny 25.00 353.65

12-26 POS Debit - Debit Card 0989 Transaction 12-24-24 Mta*metrocard MacHine New

York Ny 3.25 - 350.40

12-26 POS Debit- Debit Card 0989 12-25-24 Cleo Ai Httpswww.Meet DE 5.99 - 344.41

12-26 POS Debit- Debit Card 0989 12-24-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 334.66

12-26 POS Debit- Debit Card 0989 12-24-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 324.91

12-26 POS Debit- Debit Card 0989 12-25-24 Mta*lirr Etix Tick 718-217-5477 Ny 9.75 - 315.16

12-26 POS Debit- Debit Card 0989 12-24-24 Cash App*clockwork Oakland CA 10.00 - 305.16

12-26 POS Debit- Debit Card 0989 12-26-24 Lyft Lyft.Com CA 11.99 - 293.17

12-26 POS Debit- Debit Card 0989 12-24-24 New Mega 99 Cents Amityville Ny 12.33 - 280.84

12-26 POS Debit- Debit Card 0989 12-24-24 Wings N Things Hempstead Ny 38.55 - 242.29

12-26 POS Debit - Debit Card 0989 Transaction 12-24-24 Key Food #448 914 Carm

Massapequa Ny 91.30 - 150.99

12-26 POS Debit- Debit Card 0989 12-24-24 Wings N Things Hempstead Ny 94.49 - 56.50

12-26 Paid To - Floatme Fund I L Lc Db Chk 11409434 24.00 - 32.50

12-27 POS Credit Adjustment 0989 Transaction 12-27-24 Cash App*clockwork Oakland CA 11.75 44.25

12-27 POS Debit- Debit Card 0989 12-27-24 Lyft Lyft.Com CA 3.33 - 40.92

12-27 POS Debit- Debit Card 0989 12-25-24 Stop 1 Deli Grocer Hempstead Ny 3.84 - 37.08

12-27 POS Debit- Debit Card 0989 12-26-24 Lyft Lyft.Com CA 9.99 - 27.09

12-27 POS Debit- Debit Card 0989 12-27-24 Tst* Dos Toros - N New York Ny 12.18 - 14.91

12-27 POS Debit- Debit Card 0989 12-26-24 Gtl*inmate Phone S 877-650-4249 VA 15.00 - 0.09 -

12-27 Returned Item Fee 8410676 29.00 - 29.09 -

 Page 5 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

e-Checking - 7175066211 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-30 POS Debit- Debit Card 0989 12-27-24 Lyft Lyft.Com CA 9.72 - 38.81 -

12-30 POS Debit- Debit Card 0989 12-27-24 Mta*lirr Etix Tick 718-217-5477 Ny 13.00 - 51.81 -

12-31 Dividend 0.02 51.79 -

01-02 Transfer From Shares 0.04 51.75 -

01-06 Deposit - ACH Paid From Northwell Dir Dep 01Afd1 2,476.56 2,424.81

01-07 Transfer From Shares 8.01 2,432.82

01-07 POS Credit Adjustment 0989 Transaction 01-07-25 Cash App*clockwork Oakland CA 27.51 2,460.33

01-07 Transfer From Shares 1.00 2,461.33

01-07 Transfer From Shares 16.00 2,477.33

01-07 Transfer From Shares 29.00 2,506.33

01-07 Transfer From Shares 50.00 2,556.33

01-07 Transfer From Shares 100.00 2,656.33

01-07 Transfer From Shares 104.00 2,760.33

01-07 Transfer From Shares 250.00 3,010.33

01-07 Transfer From Shares 724.00 3,734.33

01-07 Transfer To Shares 2,424.00 - 1,310.33

01-07 Paid To - Credit Genie creditgeni Chk 2121489 3.49 - 1,306.84

01-08 Transfer From Shares 9.25 1,316.09

01-08 Transfer From Shares 5.00 1,321.09

01-08 Transfer From Shares 10.00 1,331.09

01-08 Transfer From Shares 26.00 1,357.09

01-08 ATM Fee - Withdrawal 01-07-25 P677757 Hempstead Ny 1.00 - 1,356.09

01-08 ATM Withdrawal 01-07-25 P677757 Hempstead Ny 22.15 - 1,333.94

01-08 POS Debit- Debit Card 0989 01-07-25 Lyft Lyft.Com CA 3.08 - 1,330.86

01-08 POS Debit- Debit Card 0989 01-07-25 Dunkin #358025 New York Ny 7.61 - 1,323.25

01-08 POS Debit- Debit Card 0989 01-07-25 Lyft Lyft.Com CA 8.83 - 1,314.42

01-08 POS Debit- Debit Card 0989 01-07-25 Gtl*inmate Phone S 877-650-4249 VA 30.00 - 1,284.42

01-08 POS Debit- Debit Card 0989 01-07-25 Two 4 Deli Hempstead Ny 31.72 - 1,252.70

01-08 POS Debit- Debit Card 0989 01-07-25 Cash App*clockwork Oakland CA 50.00 - 1,202.70

01-08 POS Debit- Debit Card 0989 01-07-25 Cash App*clockwork Oakland CA 250.00 - 952.70

01-08 Paid To - Albert Genius Edi Pymnts Chk 9100001 11.99 - 940.71

01-09 Transfer From Shares 10.00 950.71

01-09 Transfer From Shares 15.00 965.71

01-09 Transfer From Shares 25.00 990.71

01-09 Transfer From Shares 26.74 1,017.45

01-09 Transfer From Shares 60.00 1,077.45

01-09 Transfer From Shares 150.00 1,227.45

01-09 Transfer From Shares 175.00 1,402.45

01-09 Transfer From Shares 240.00 1,642.45

01-09 POS Debit- Debit Card 0989 01-08-25 Apple.Com/Bill 866-712-7753 CA 0.99 - 1,641.46

01-09 POS Debit- Debit Card 0989 01-07-25 Omny Vending* New York Ny 3.25 - 1,638.21

01-09 POS Debit- Debit Card 0989 01-08-25 Cash App*clockwork Oakland CA 10.00 - 1,628.21

01-09 POS Debit- Debit Card 0989 01-07-25 LA Hacienda Hempstead Ny 12.61 - 1,615.60

01-09 POS Debit- Debit Card 0989 01-08-25 Mta*lirr Etix Tick 718-217-5477 Ny 13.00 - 1,602.60

01-09 POS Debit- Debit Card 0989 01-08-25 Lyft Lyft.Com CA 29.43 - 1,573.17

01-09 POS Debit- Debit Card 0989 01-08-25 Apple Cash Sent MO 1Infiniteloop CA 60.93 - 1,512.24

01-09 POS Debit- Debit Card 0989 01-08-25 Mta*lirr Etix Tick 718-217-5477 Ny 110.50 - 1,401.74

01-09 POS Debit- Debit Card 0989 01-08-25 Apple Cash Sent MO 1Infiniteloop CA 700.00 - 701.74

01-10 Transfer From Shares 4.40 706.14

 Page 6 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

e-Checking - 7175066211 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

01-10 Transfer From Shares 20.00 726.14

01-10 Transfer From Shares 20.00 746.14

01-10 Transfer From Shares 167.00 913.14

01-10 POS Debit- Debit Card 0989 01-10-25 Cash App*clockwork Oakland CA 1.00 - 912.14

01-10 POS Debit- Debit Card 0989 01-09-25 Cash App*clockwork Oakland CA 15.00 - 897.14

01-10 POS Debit- Debit Card 0989 01-09-25 Wal-Mart #2583 Uniondale Ny 76.37 - 820.77

01-10 POS Debit- Debit Card 0989 01-09-25 Cash App*clockwork Oakland CA 100.00 - 720.77

01-10 POS Debit- Debit Card 0989 01-10-25 Zelle*kwameshia A Visa Direct AZ 167.00 - 553.77

01-10 POS Debit- Debit Card 0989 01-09-25 Cash App*clockwork Oakland CA 240.00 - 313.77

01-10 Paid To - Dave Davesubfee Chk 8410676 1.00 - 312.77

01-10 Paid To - Float Me, Corp. Payments Chk 2100002 3.99 - 308.78

01-13 POS Credit Adjustment 0989 Transaction 01-13-25 Cash App*clockwork Oakland CA 1.75 310.53

01-13 POS Credit Adjustment 0989 Transaction 01-13-25 Cash App*clockwork Oakland CA 19.65 330.18

01-13 POS Credit Adjustment 0989 Transaction 01-13-25 Cash App*clockwork Oakland CA 24.56 354.74

01-13 POS Credit Adjustment 0989 Transaction 01-13-25 Cash App*clockwork Oakland CA 27.51 382.25

01-13 Transfer From Shares 60.00 442.25

01-13 POS Debit- Debit Card 0989 01-10-25 Cash App*clockwork Oakland CA 20.00 - 422.25

01-13 POS Debit- Debit Card 0989 01-10-25 Cash App*clockwork Oakland CA 20.00 - 402.25

01-13 POS Debit- Debit Card 0989 01-10-25 Lyft Lyft.Com CA 25.91 - 376.34

01-13 POS Debit- Debit Card 0989 01-13-25 Lyft Lyft.Com CA 27.85 - 348.49

01-13 POS Debit- Debit Card 0989 01-12-25 Cash App*clockwork Oakland CA 60.00 - 288.49

01-13 POS Debit- Debit Card 0989 01-09-25 Benihana Westbury Westbury Ny 70.91 - 217.58

01-13 POS Debit- Debit Card 0989 01-09-25 Delta Air Seattle WA 171.96 - 45.62

01-14 Transfer From Shares 13.52 59.14

01-14 Transfer From Shares 32.61 91.75

01-14 POS Debit- Debit Card 0989 01-14-25 Ic* Instacart*subs Instacart.Com CA 5.43 - 86.32

01-14 POS Debit- Debit Card 0989 01-13-25 Ic* Instacart*shop Httpsinstacar CA 11.57 - 74.75

01-14 POS Debit- Debit Card 0989 01-13-25 Gtl*inmate Phone S 877-650-4249 VA 15.00 - 59.75

01-14 Transfer To Shares 13.52 - 46.23

01-15 POS Debit- Debit Card 0989 01-14-25 Cash App*clockwork Oakland CA 13.50 - 32.73

01-15 POS Debit- Debit Card 0989 01-14-25 Gtl*inmate Phone S 877-650-4249 VA 20.00 - 12.73

01-15 Returned Item Fee 8410676 29.00 - 16.27 -

01-16 POS Debit- Debit Card 0989 01-16-25 Lyft Lyft.Com CA 2.30 - 18.57 -

01-16 POS Debit- Debit Card 0989 01-15-25 Cleo Ai Meetcleo.Com DE 5.99 - 24.56 -

01-16 Returned Item Fee 2121489 29.00 - 53.56 -

01-16 Returned Item Fee 12114039 29.00 - 82.56 -

01-17 POS Credit Adjustment 0989 Transaction 01-17-25 Cleo Salary Advanc Oakland CA 40.00 42.56 -

01-17 POS Credit Adjustment 0989 Transaction 01-17-25 Zelle*torronce Ad Visa Direct AZ 92.00 49.44

01-17 Deposit - RTP Paid From Albert Corporation 50.00 99.44

01-17 ATM Rebate 3.15 102.59

01-17 Ending Balance 102.59

Average Daily Balance - Current Cycle: $410.45

Your account earned $0.02, with an annual percentage yield earned of 0.06%, for the dividend period from 12-01-2024 through 12-30-2024

Items Paid

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

12-20 ACH 3.49 01-10 ACH 1.00

12-20 ACH 8.99 01-10 ACH 3.99
12-26 ACH 24.00 12-18 POS 12.34
01-07 ACH 3.49 12-18 POS 9.75
01-08 ACH 11.99 12-20 POS 148.75
 Page 7 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

Items Paid (Continued from previous page)

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

12-20 POS 233.74 12-26 POS 9.75

12-20 POS 400.00 12-26 POS 9.75
12-20 POS 10.00 12-26 POS 9.75
12-20 POS 14.00 12-27 POS 15.00
12-23 POS 9.75 12-27 POS 3.33
12-23 POS 10.72 12-27 POS 3.84
12-23 POS 20.00 12-27 POS 9.99
12-23 POS 23.02 12-27 POS 12.18
12-23 POS 24.04 12-30 POS 9.72
12-23 POS 26.58 12-30 POS 13.00
12-23 POS 27.99 01-08 POS 30.00
12-23 POS 36.90 01-08 POS 31.72
12-23 POS 39.00 01-08 POS 50.00
12-23 POS 50.00 01-08 POS 250.00
12-23 POS 50.00 01-08 POS 3.08
12-23 POS 50.00 01-08 POS 7.61
12-23 POS 64.34 01-08 POS 8.83
12-23 POS 66.26 01-09 POS 10.00
12-23 POS 107.90 01-09 POS 12.61
12-23 POS 161.09 01-09 POS 13.00
12-23 POS 325.86 01-09 POS 29.43
12-23 POS 378.51 01-09 POS 60.93
12-23 POS 1.00 01-09 POS 110.50
12-23 POS 2.16 01-09 POS 700.00
12-23 POS 3.25 01-09 POS 0.99
12-23 POS 4.12 01-09 POS 3.25
12-23 POS 7.88 01-10 POS 76.37
12-24 POS 20.00 01-10 POS 100.00
12-24 POS 20.00 01-10 POS 167.00
12-24 POS 20.00 01-10 POS 240.00
12-24 POS 20.00 01-10 POS 1.00
12-24 POS 21.95 01-10 POS 15.00
12-24 POS 25.00 01-13 POS 20.00
12-24 POS 45.27 01-13 POS 20.00
12-24 POS 3.25 01-13 POS 25.91
12-24 POS 4.34 01-13 POS 27.85
12-24 POS 9.75 01-13 POS 60.00
12-24 POS 15.00 01-13 POS 70.91
12-24 POS 19.41 01-13 POS 171.96
12-26 POS 10.00 01-14 POS 5.43
12-26 POS 11.99 01-14 POS 11.57
12-26 POS 12.33 01-14 POS 15.00
12-26 POS 38.55 01-15 POS 13.50
12-26 POS 91.30 01-15 POS 20.00
12-26 POS 94.49 01-16 POS 2.30
12-26 POS 3.25 01-16 POS 5.99
12-26 POS 5.99 01-08 ATMO 22.15

Total Total
Fee(s) this period year-to-date*

Total Returned Item Fee(s) $116.00 $116.00

*As of the first statement period that begins in January of each year.

Savings

Membership Savings - 3203965110

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-18 Beginning Balance 5.00

12-20 Transfer From Checking 2,389.55 2,394.55

12-20 Transfer To Checking 10.59 - 2,383.96

12-20 Transfer To Checking 9.00 - 2,374.96

12-20 Transfer To Checking 10.00 - 2,364.96

12-20 Transfer To Checking 10.00 - 2,354.96

12-20 Transfer To Checking 15.00 - 2,339.96

12-20 Transfer To Checking 20.00 - 2,319.96

12-20 Transfer To Checking 20.00 - 2,299.96

12-20 Transfer To Checking 40.00 - 2,259.96

12-20 Transfer To Checking 60.00 - 2,199.96

 Page 8 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

Membership Savings - 3203965110 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-20 Transfer To Checking 63.00 - 2,136.96

12-20 Transfer To Checking 65.00 - 2,071.96

12-20 Transfer To Checking 108.00 - 1,963.96

12-20 Transfer To Checking 150.00 - 1,813.96

12-20 Transfer To Checking 160.55 - 1,653.41

12-20 Transfer To Checking 234.00 - 1,419.41

12-20 Transfer To Checking 400.00 - 1,019.41

12-20 Transfer To Checking 705.00 - 314.41

12-23 Transfer From Checking 49.75 364.16

12-23 Transfer To Checking 1.00 - 363.16

12-23 Transfer To Checking 1.04 - 362.12

12-23 Transfer To Checking 3.00 - 359.12

12-23 Transfer To Checking 4.12 - 355.00

12-23 Transfer To Checking 10.00 - 345.00

12-23 Transfer To Checking 10.00 - 335.00

12-23 Transfer To Checking 15.00 - 320.00

12-23 Transfer To Checking 25.00 - 295.00

12-23 Transfer To Checking 28.00 - 267.00

12-23 Transfer To Checking 45.00 - 222.00

12-23 Transfer To Checking 50.00 - 172.00

12-23 Transfer To Checking 50.00 - 122.00

12-23 Transfer To Checking 50.00 - 72.00

12-23 Transfer To Checking 67.00 - 5.00

12-31 Dividend 0.04 5.04

01-02 Transfer To Checking 0.04 - 5.00

01-07 Transfer From Checking 2,424.00 2,429.00

01-07 Transfer To Checking 8.01 - 2,420.99

01-07 Transfer To Checking 1.00 - 2,419.99

01-07 Transfer To Checking 16.00 - 2,403.99

01-07 Transfer To Checking 29.00 - 2,374.99

01-07 Transfer To Checking 50.00 - 2,324.99

01-07 Transfer To Checking 100.00 - 2,224.99

01-07 Transfer To Checking 104.00 - 2,120.99

01-07 Transfer To Checking 250.00 - 1,870.99

01-07 Transfer To Checking 724.00 - 1,146.99

01-08 Transfer To Checking 9.25 - 1,137.74

01-08 Transfer To Checking 5.00 - 1,132.74

01-08 Transfer To Checking 10.00 - 1,122.74

01-08 Transfer To Checking 26.00 - 1,096.74

01-09 Transfer To Checking 10.00 - 1,086.74

01-09 Transfer To Checking 15.00 - 1,071.74

01-09 Transfer To Checking 25.00 - 1,046.74

01-09 Transfer To Checking 26.74 - 1,020.00

01-09 Transfer To Checking 60.00 - 960.00

01-09 Transfer To Checking 150.00 - 810.00

01-09 Transfer To Checking 175.00 - 635.00

01-09 Transfer To Checking 240.00 - 395.00

01-09 Paid To - Albert Genius Edi Pymnts Chk 9100001 14.99 - 380.01

01-09 Paid To - Albert Cash Chk 4120877 71.00 - 309.01

01-10 Transfer To Checking 4.40 - 304.61

 Page 9 of 9

Statement Period
12/18/24 - 01/17/25

Access No. 20466246

Statement of Account
For JASMINE ADDISON

Membership Savings - 3203965110 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

01-10 Transfer To Checking 20.00 - 284.61

01-10 Transfer To Checking 20.00 - 264.61

01-10 Transfer To Checking 167.00 - 97.61

01-13 Transfer To Checking 60.00 - 37.61

01-14 Transfer From Checking 13.52 51.13

01-14 Transfer To Checking 13.52 - 37.61

01-14 Transfer To Checking 32.61 - 5.00

01-17 Ending Balance 5.00

Your account earned $0.04, with an annual percentage yield earned of 0.27%, for the dividend period from 12-01-2024 through 12-30-2024

2024 Year to Date Federal Income Tax Information

SAVINGS DIVIDENDS 0.32

CHECKING DIVIDENDS 0.16 FINANCE CHARGE CHECKING LOC 0.00

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.