STATEMENT PERIOD 6681291000
02/16/23 to 03/15/23 Page 1 of 3
BATCH2
000-11927
OMAR J HERNANDEZ-MALDONADO
CHRISTINA RAMIREZ
6707 CAPE MEADOW DR
CONVERSE TX 78109-3449
DON'T SKIP ON COFFEE JUST TO SAVE MONEY - SWITCH TO SECURITY SERVICE
INSURANCE. OUR AGENTS CAN SAVE YOU UP TO $985* BY WORKING
WITH YOU ONE-ON-ONE TO FIND THE RIGHT POLICY AT THE BEST PRICE. GET A
QUOTE AT SSFCU.ORG/INSTANTQUOTE.
*SAVINGS MAY VARY. SSI IS A SUBSIDIARY OF SSFCU. NOT INSURED BY NCUA.
OUR SERVICE EXPERTS CAN HELP YOU AT THE BRANCH, ONLINE, OR BY PHONE!
WANT TO OPEN ACCOUNTS IN PERSON? YOU GOT IT. APPLY FOR A LOAN OVER THE
PHONE? SURE. VIRTUALLY SIGN UP FOR AN INSURANCE POLICY? WE CAN DO THAT TOO.
SCHEDULE AN APPOINTMENT TODAY AT SSFCU.ORG/APPOINTMENTS.
SAVINGS ACCOUNT 6681291000
PREVIOUS BALANCE 4.97 SERVICE CHARGES 0.00
0 DEBITS 0.00
0 CREDITS 0.00 CURRENT DIVIDEND 0.00
NEW BALANCE 4.97 YTD DIVIDEND 0.00
* * * TOTAL OVERDRAFT FEES * * *
CURRENT PERIOD OD YTD OD CURRENT PERIOD NSF YTD NSF
.00 .00 .00 .00
POWER PROTECTED MERIT CHECKING 6681291071
PREVIOUS BALANCE 48.28 SERVICE CHARGES 6.00
65 DEBITS 5,508.27
17 CREDITS 5,661.33 CURRENT DIVIDEND 0.04
NEW BALANCE 201.34 YTD DIVIDEND 0.12
DAYS IN PERIOD 28
ANNUAL PERCENTAGE YIELD EARNED 0.06 %
* * * TOTAL OVERDRAFT FEES * * *
CURRENT PERIOD OD YTD OD CURRENT PERIOD NSF YTD NSF
.00 97.50 .00 .00
* * * DEPOSITS/CREDITS * * *
DATE AMOUNT TRANSACTION OTHER DESCRIPTION
02/17 165.65 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 141252
02/17 55.40 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 650972
02/18 255.00 ATM DEPOSIT ROLLING OAKS6907 N LOOPSAN ANTONIO TX 793666
02/18 152.29 MC P2P CREDIT CASH APP*CASH OUT SAN FRANCISCOCA 161277
02/21 78.60 MC P2P CREDIT CASH APP*CASH OUT SAN FRANCISCOCA 024626
02/21 50.00 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 557782
02/21 13.29 MC P2P CREDIT CASH APP*CASH OUT SAN FRANCISCOCA 671019
02/22 1,392.06 DFEC TREAS 310 MISC PAY
02/22 20.00 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 029073
02/27 800.00 MC P2P CREDIT ZEL*ENNIEL CASAS Minneapolis MN 940297
02/27 642.00 MC P2P CREDIT ZEL*ENNIEL CASAS Minneapolis MN 299377
02/27 134.00 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 724174
STATEMENT PERIOD 6681291000
02/16/23 to 03/15/23 Page 2 of 3
________
OMAR J HERNANDEZ-MALDONADO
________
________
________
POWER PROTECTED MERIT CHECKING 6681291071
* * * DEPOSITS/CREDITS * * *
DATE AMOUNT TRANSACTION OTHER DESCRIPTION
03/03 895.00 SSA TREAS 310 XXSOC SEC
03/03 512.50 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 959996
03/06 295.50 MC P2P CREDIT ZEL*Christina Ramirez San Antonio TX 392079
03/14 200.00 ATM DEPOSIT BANDE5757 NW LOOP 410 SAN ANTONIO TX 014905
03/15 0.04 DIVIDEND PAID
* * * ATM WITHDRAWALS/DEBIT PURCHASES * * *
DATE AMOUNT TRANSACTION OTHER DESCRIPTION
02/21 182.23 DEBIT CARD DB VZWRLSS*APOCC V 800-922-0204 FL 341347
02/21 55.52 DEBIT CARD DB ATT*BILL PAYMEN 800-288-2020 TX 447422
02/21 30.00 POS WTHDL NETWORK SHELL SERVICE S CONVERSE TX 718913
02/21 27.04 POS WTHDL NETWORK CRICKET WRLS #701523548CONVERSE TX 153723
02/21 15.00 POS WTHDL NETWORK SAM'S GAS 27695626 WALZSAN ANTONIO TX 927061
02/21 6.80 POS WTHDL NETWORK CIRCLE K #27410679350 SSAN ANTONIO TX 042255
02/21 4.76 POS WTHDL NETWORK WM SUPERCENTER #2769WalSAN ANTONIO TX 498890
02/22 23.89 POS WTHDL NETWORK CIRCLE K #27410679350 SSAN ANTONIO TX 033831
02/22 3.50 DEBIT CARD DB EZVALLETPARKLLC SAN ANTONIO TX 840883
02/23 15.00 DEBIT CARD DB ZEL*Christina R San Antonio TX 540450
02/24 50.00 DEBIT CARD DB CASH APP*OMAR J 4153753176 CA 401247
02/24 29.21 POS WTHDL NETWORK AUTOZONE 05668550 FM 7CONVERSE TX 042660
02/24 13.16 POS WTHDL NETWORK DOLLAR TREE8300 FM 78 CONVERSE TX 040514
02/25 0.99 DEBIT CARD DB APPLE.COM/BILL 866-712-7753 CA 148575
02/27 86.32 DEBIT CARD DB SALTGRASS SA410 SAN ANTONIO TX 105798
02/27 64.95 DEBIT CARD DB SQ *GRISELDA GU San Antonio TX 400733
02/27 27.06 DEBIT CARD DB GOLDS GYM TX SA 2106616504 TX 912817
02/27 25.50 DEBIT CARD DB ZTL*THE WIRED L SAN ANTONIO TX 110939
02/27 20.45 DEBIT CARD DB MCDONALD'S F105 CONVERSE TX 987066
02/27 11.90 DEBIT CARD DB TRADERS VILLAGE SAN ANTONIO TX 345852
02/27 7.23 DEBIT CARD DB TRADERS VILLAGE SAN ANTONIO TX 086937
02/27 6.76 DEBIT CARD DB CVS/PHARMACY #0 CONVERSE TX 253976
02/28 45.00 DEBIT CARD DB TOTALVISA 87752 8775266877 SD 856791
02/28 23.95 POS WTHDL NETWORK CIRCLE K #274107011380 SAN ANTONIO TX 398173
03/01 300.00 ATM WITHDRAWAL WINDCREST4910 WINDSOR HWINDCREST TX 749124
03/01 13.53 POS WTHDL NETWORK DOLLAR TREE8300 FM 78 CONVERSE TX 846415
03/02 20.00 DEBIT CARD DB CIRCLE K # 0406 CONVERSE TX 470708
03/02 18.24 DEBIT CARD DB MCDONALD'S F118 SAN ANTONIO TX 753857
03/02 10.35 POS WTHDL NETWORK WAL-MART #51448315 FM 7CONVERSE TX 965341
03/03 17.32 DEBIT CARD DB SAN ANTONIO FLO 121-08041422 TX 737928
03/04 20.01 POS WTHDL NETWORK PANTHERS 16 RIVIERA TX 933909
03/06 31.93 POS WTHDL NETWORK STRIPES 0629653 GEORGE WEST TX 553439
03/06 10.68 DEBIT CARD DB Blink amzn.com/billWA 646676
03/06 9.18 POS WTHDL NETWORK CIRCLE K #27410679350 SSAN ANTONIO TX 952334
03/09 20.34 DEBIT CARD DB CIRCLE K # 0406 CONVERSE TX 616508
03/09 1.06 DEBIT CARD DB APPLE.COM/BILL 866-712-7753 CA 329788
03/10 24.01 DEBIT CARD DB TACO BELL #3382 CONVERSE TX 145523
STATEMENT PERIOD 6681291000
02/16/23 to 03/15/23 Page 3 of 3
________
OMAR J HERNANDEZ-MALDONADO
________
________
________
POWER PROTECTED MERIT CHECKING 6681291071
* * * ATM WITHDRAWALS/DEBIT PURCHASES * * *
DATE AMOUNT TRANSACTION OTHER DESCRIPTION
03/10 5.67 POS WTHDL NETWORK CIRCLE K #27410679350 SSAN ANTONIO TX 833257
03/13 40.01 DEBIT CARD DB CIRCLE K # 0406 CONVERSE TX 530888
03/13 16.95 POS WTHDL NETWORK CIRCLE K #27410361810 NSAN ANTONIO TX 201118
03/13 9.06 POS WTHDL NETWORK ROAD RANGER #27 MOORE TX 374050
03/14 21.64 POS WTHDL NETWORK NETFLIX COM LOS GATOS CA 959012
03/14 20.00 POS WTHDL NETWORK CIRCLE K #27410 SAN ANTONIO TX 997046
* * * WITHDRAWALS/DEBITS * * *
DATE AMOUNT TRANSACTION OTHER DESCRIPTION
02/21 35.00 CONT FINANCE PAY BY PHO
02/22 59.00 Credit One Bank Payment
02/22 55.40 SA WATER SYSTEM WEB DEBITS
02/22 35.00 LEGACY VISA PYMT PAYMENT
02/23 165.65 CITY PUBLIC SRV CPS WEBPMT
02/23 50.00 COMENITY PAY VI WEB PYMT
02/28 6.00 POWR PROT ACCT FEE PWR PROT FEE 0000
02/28 784.59 GM Financial GMF Pymt
02/28 163.68 PROGRESSIVELEASE PMTS
02/28 134.86 PROGRESSIVELEASE PMTS
02/28 65.00 Credit One Bank Payment
02/28 45.00 Credit One Bank Payment
03/01 40.00 FPB CR CARD INTERNET
03/01 29.00 Sams Club CC SAMS EPAY
03/02 164.01 GLOBAL EXCHANGE PAYMENTS
03/06 1,425.00 K Clark Property WEB PMTS
03/07 107.00 COMENITY PAY JT WEB PYMT
03/08 300.57 PROG COUNTY MUT INS PREM
03/08 45.00 FIRST SAVINGS PAYMENT
03/09 189.78 CITY PUBLIC SRV CPS WEBPMT
03/09 47.53 SA WATER SYSTEM WEB DEBITS
03/10 125.00 DSRM Natl Bank PAYMENT
03/13 50.00 Sams Club CC SAMS EPAY
