Virtual Wallet With Performance Spend
Statement PO Box 609
Pittsburgh, PA 15230-9738
PNC Bank
Page 1 of 5
Primary account number: XX-XXXX-0446
For the period 01/27/2025 to 02/27/2025 Number of enclosures: 0
DARRELL SMACK For 24-hour banking, and transaction or
149 HOUSTON ROAD interest rate information, sign-on to
LANSDOWNE PA 19150 PNC Bank Online Banking at pnc.com
For customer service call 1-888-PNC-BANK
Para servicio en espanol, 1-866-HOLA-PNC
Moving? Please contact us at 1-888-PNC-BANK
Visit us at pnc.com
PNC accepts Telecommunications Relay Service (TRS)
calls.
DARRELL SMACK
Virtual Wallet With Performance Spend Account Summary
Account number: XX-XXXX-0446
Overdraft Protection Provided By: XXXXXX0454
XXXXXX0462
Overdraft Coverage
- Your account is currently
Opted-Out.
Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
303.00 4,702.33 3,769.07 524.27
Average monthly Charges
balance and fees
40.03 16.00
Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 61 2
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
4 0 4
Overdraft and Returned Item Fee Summary
Total for this Period Total Year to Date
Total Overdraft Fees .00 36.00
Total NSF/OD Refunds .00 36.00
Activity Detail
Deposits and Other Additions There were 34 Deposits and Other
Date Amount Description Additions totaling $3,769.07
01/30 484.00 Visa Money Transfer C Chime San Francis
Ca
01/30 50.00 RTP Received Fanatics Sportsbook Cr 01/30
24186
01/31 27.58 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
01/31 9.75 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
Deposits and Other Additions continued on next page
Virtual Wallet With Performance Spend Statement
For the period 01/22/2025 to 02/19/2025
For 24-hour information,sign on to PNC Bank Online Banking DARRELL SMACK
on pnc.com Primary account number: XX-XXXX-0446
Account Number: XX-XXXX- - continued Page 2 of 5
0446
Deposits and Other Additions - continued
Date Amount Description
01/31 9.75 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/03 9.75 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/03 60.00 Visa Money Transfer C Chime San Francis
Ca
02/04 29.00 Visa Money Transfer C Chime San Francis
Ca
02/05 146.00 Visa Money Transfer C Chime San Francis
Ca
02/06 49.25 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/07 88.65 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/07 60.00 RTP Received Fanatics Sportsbook Cr 02/07
41316
02/07 60.00 RTP Received Fanatics Sportsbook Cr 02/07
25744
02/10 49.25 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/10 49.25 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/10 185.00 RTP Received Fanatics Sportsbook Cr 02/10
09856
02/11 13.75 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/11 55.00 Visa Money Transfer C Brigit New York NY
02/12 148.74 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/12 19.70 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/12 19.70 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/12 69.00 RTP Received Fanatics Sportsbook Cr 02/12
71793
02/13 20.68 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/14 30.00 Visa Money Transfer C Cleo Salary Advance
Oakland CA
02/18 59.00 Visa Money Transfer C Chime San Francis
Ca
02/18 40.00 Visa Money Transfer C Chime San Francis
Ca
02/18 .04 Visa Money Transfer C Klover Plus Chicago Il
02/18 9.75 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
Deposits and Other Additions continued on next page
Virtual Wallet With Performance Spend Statement
For the period 01/22/2025 to 02/19/2025
For 24-hour information,sign on to PNC Bank Online Banking DARRELL SMACK
on pnc.com Primary account number: XX-XXXX-0446
Account Number: XX-XXXX- - continued Page 3 of 5
0446
Deposits and Other Additions - continued
Date Amount Description
02/27 Direct Deposit - Payroll
1,713.66
Deposits and Other Additions continued on next page
PROJECT HOME XXXXXXXXXXX5556
02/18 7.25 Visa Money Transfer C Apple Cash Inst Xfer
CUPERTINO CA
02/18 50.00 RTP Received Albert Corporation 02/18
86044
02/19 14.75 Visa Money Transfer C Apple Cash Inst Xfer
ATM Transaction Fee Reimbursement
02/16 6.00 Direct Deposit - Payroll
1,820.31 Deposits and Other Additions continued on next page
02/13 PROJECT HOME XXXXXXXXXXX5520
Banking/Debit Card Withdrawals and Purchases There were 4 Banking Machine
Date Amount Description withdrawals totaling $263.00.
There were 2 Debit Card/Bank card
02/03 42.00 ATM Withdrawal 200 N 57TH St Philadelphia PIN POS purchases totaling $21.22.
PA
There were 39 other Banking
02/03 3.00 ATM Transaction Fee - Withdrawal Machine/Debit Card deductions
02/04 27.00 ATM Withdrawal 3120 W. York Stree totaling $599.62.
Philadelphia PA
02/04 3.00 ATM Transaction Fee - Withdrawal
02/05 142.00 ATM Withdrawal 3120 W. York Stree
Philadelphia PA
02/05 3.00 ATM Transaction Fee - Withdrawal
02/06 5.00 8481 Debit Card Purchase Chime chime.com
Ca
02/07 21.00 8481 Debit Card Purchase Apple Cash Sent
Money
02/10 29.04 8481 Debit Card Purchase DD *Doordash Kfc
02/10 55.00 8481 Debit Card Purchase Apple Cash Sent
Money
02/10 40.00 8481 Debit Card Purchase Apple Cash Sent
Money
02/10 3.73 8481 Debit Card Purchase DD *Doordash
Chick-Fil
02/10 3.50 8481 Debit Card Purchase Race Food Market
Inc
02/11 26.00 8481 Debit Card Purchase Apple Cash Sent
Money
02/11 20.00 8481 Debit Card Purchase Fanatics
Sportsbook
02/11 15.00 8481 Debit Card Purchase Fanatics
Sportsbook
02/11 10.00 8481 Debit Card Purchase Fanatics
Sportsbook
02/11 15.00 8481 Debit Card Purchase Race Food Market
Inc
02/11 18.63 8481 Debit Card Purchase DD *Doordash
McDonalds
02/11 10.00 8481 Debit Card Purchase Fanatics
Sportsbook
Banking/Debit Card Withdrawals and Purchases continued on next page
Virtual Wallet With Performance Spend Statement
For the period 01/22/2025 to 02/19/2025
For 24-hour information,sign on to PNC Bank Online Banking DARRELL SMACK
on pnc.com Primary account number: XX-XXXX-0446
Account Number: XX-XXXX- - continued Page 4 of 5
0446
Banking/Debit Card Withdrawals and Purchases - continued
Date Amount Description
02/11 10.00 8481 Debit Card Purchase Betmgm Online
02/11 13.23 POS Purchase Uber Trip* Tri San Francisc Ca
02/11 7.99 POS Purchase David Mini Mar Philadelphia
PA
02/12 43.00 8481 Debit Card Purchase Apple Cash
Balance Add
02/12 11.00 8481 Debit Card Purchase Apple Cash
Balance Add
02/12 11.77 8481 Debit Card Purchase Apple Cash Sent
Money
02/12 13.29 8481 Debit Card Purchase DD *Doordash
Dashmart
02/12 26.98 8481 Debit Card Purchase Domino's 9064
02/12 16.36 8481 Debit Card Purchase Uber Help.Uber.C
Ca
02/13 20.73 8481 Debit Card Purchase DD *Doordash Kfc
02/13 10.30 8481 Debit Card Purchase Pb *Independence
02/13 3.00 8481 Debit Card Purchase Race Food Market
Inc
02/13 10.00 8481 Debit Card Purchase Chime chime.com
Ca
02/13 8.09 8481 Debit Card Purchase Race Food Market
Inc
02/13 1.50 8481 Debit Card Purchase Race Food Market
Inc
02/13 22.10 8481 Debit Card Purchase Panera Bread
#204217 O
02/14 10.00 8481 Debit Card Purchase Fanatics
Sportsbook
02/18 16.62 8481 Debit Card Purchase Panera Bread
#204210 O
02/18 5.00 8481 Debit Card Purchase SEPTA
Xrus44V0M4Wq
02/18 52.00 ATM Withdrawal 200 N 57TH St Philadelphia
PA
02/18 53.90 8481 Debit Card Purchase Apple Cash Sent
Money
02/18 10.00 8481 Debit Card Purchase Chime chime.com
Ca
02/18 3.00 ATM Transaction Fee - Withdrawal
02/19 10.00 8481 Debit Card Purchase Apple Cash
Balance Add
02/19 2.08 8481 Debit Card Purchase Associated Super
Marke
Online and Electronic Banking Deductions There were 32 Online or Electronic
Date Amount Description Banking Deductions totaling
$1,025.23.
01/29 3.49 Web Pmt- Creditgeni Credit Genie Cg
Connect Fee
01/30 155.99 Web Pmt- Repayment Earnin 891372927
Online and Electronic Banking Deductions continued on next page
Virtual Wallet With Performance Spend Statement
For the period 01/22/2025 to 02/19/2025
For 24-hour information,sign on to PNC Bank Online Banking DARRELL SMACK
on pnc.com Primary account number: XX-XXXX-0446
Account Number: XX-XXXX- - continued Page 5 of 5
0446
Online and Electronic Banking Deductions - continued
Date Amount Description
01/30 155.99 Web Pmt- Repayment Earnin 891469408
01/30 103.99 Web Pmt- Repayment Earnin 891372921
01/30 84.00 Web Pmt- Web Pmts Extra Property M
L0M7BC
01/30 8.99 Web Pmt- Membership Brigit-Com
3832Ff999Cb24Fe
01/30 2.49 Web Pmt- Web Pmts Appfolio, Inc. F 8Zdlv4
01/30 15.00 Web Pmt- Viatrustly Fanatics Sptsbk
01/30 10.00 Web Pmt- Viatrustly Fanatics Sptsbk
01/31 56.99 Web Pmt- Protection Brigit-Com
6Cb46B3F9D4A4F2
02/03 10.00 Web Pmt- Viatrustly Fanatics Sptsbk
02/03 3.49 Web Pmt- Creditgeni Credit Genie Cg
Connect Fee
02/06 2.49 Web Pmt- Web Pmts Appfolio, Inc. F Gbd7X4
02/06 1.50 Web Pmt- Web Pmts Extra Property M
T4D5Fc
02/06 5.99 Web Pmt- Cleo Ai Cleo Ai
02/07 15.00 Web Pmt- Viatrustly Betmgm Wof-Bor
02/07 10.00 Web Pmt- Viatrustly Betmgm Wof-Bor
02/07 35.99 Web Pmt- Cleo Ai Cleo Ai
02/07 15.00 Web Pmt- Viatrustly Fanatics Sptsbk
02/10 38.03 Web Pmt- Internet
Amazon Marketpla 043000097116560
02/10 43.83 Web Pmt- Internet
Amazon Marketpla 043000097128514
02/12 150.00 Web Pmt- Web Pmts Extra Property M X4Psfc
02/12 2.49 Web Pmt- Web Pmts Appfolio, Inc. F Vfphx4
02/13 15.00 Web Pmt- Viatrustly Fd Sptsbk Casino
02/13 15.00 Web Pmt- Viatrustly Fd Sptsbk Casino
02/14 15.00 Web Pmt- Viatrustly Fd Sptsbk Casino
02/14 3.49 Web Pmt- Creditgeni Credit Genie Cg
Connect Fee
02/18 10.00 Web Pmt- Viatrustly Fanatics Sptsbk
02/18 10.00 Web Pmt- Viatrustly Fd Sptsbk Casino
02/18 6.00 Web Pmt- Viatrustly Fd Sptsbk Casino
02/19 10.00 Web Pmt- Viatrustly Fanatics Sptsbk
02/19 10.00 Web Pmt- Viatrustly Fanatics Sptsbk
Other Deductions There was 1 Other Deduction
Date Amount Description totaling $15.00.
02/19 15.00 Monthly Service Charge Pr
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
01/27 3.00 01/31 12.85- 02/05 1.59- 02/10 214.71
01/29 .49- 02/03 1.59- 02/06 32.68 02/11 137.61
01/30 2.94- 02/04 2.59- 02/07 144.34 02/12 119.86
Daily Balance Detail continued on next page
