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1stnb 04-04-24

The statement for the account of Hope Gibbons covers the period from March 5, 2024, to April 4, 2024, showing an ending balance of $4,457.00. It includes a notice about upcoming changes to the Deposit Agreement and fee schedule effective June 1, 2024. The transaction activity lists various deposits and withdrawals, including multiple money send credits and purchases at different retailers.

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pettyashley94
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47 views5 pages

1stnb 04-04-24

The statement for the account of Hope Gibbons covers the period from March 5, 2024, to April 4, 2024, showing an ending balance of $4,457.00. It includes a notice about upcoming changes to the Deposit Agreement and fee schedule effective June 1, 2024. The transaction activity lists various deposits and withdrawals, including multiple money send credits and purchases at different retailers.

Uploaded by

pettyashley94
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

Statement Date: 03/05/24 - 04/04/24

Page: 1 of 5

HOPE GIBBONS (POD)


3201 SILVER SPRINGS WAY
ROWLETT TX 75089-2861

IMPORTANT - Included in this month's statement is a notice explaining Deposit Agreement revisions that govern your
account, along with specific Product and Banking Services/Fee Schedule updates that are effective June 1, 2024.
Please carefully read through this notice to familiarize yourself with the changes and retain these documents for your
records. If you have any questions, please visit www.1stnb.com and click "Live Chat" to speak to a Customer Care
Representative or call Customer Support at 800-677-9801 for First National Bank Texas or 800-903-7490 for First
Convenience Bank.

ACCOUNT SUMMARY Balance as of 04/04/24

Account Account Number Balance


THE POWER ACCOUNT 530160915 4,457.00

STATEMENT SUMMARY

Beginning Balance 03/05/24 4,110.16


Deposits/Misc Credits 12 5,060.99
Withdrawals/Misc Debits 64 4,714.15
Ending Balance 04/04/24 4,457.00
Service Charge .00

Enclosures 2
134541
Statement Date: 03/05/24 - 04/04/24
Page: 2 of 5

TRANSACTION ACTIVITY
Date Activity Description Deposits Withdrawals Daily Balance*
3/05 Money Send Credit 291.80
CASH APP*ASHLEY BUTLER San Francisco CA
230677 *****5874 03/05 16:47
3/05 POS PURCHASE 6.39
ZEUS NETWORKS* Z VALLEY VILLAG CA
123456 *****5874 03/04 07:05
3/05 POS PURCHASE 25.00
7-ELEVEN ARLINGTON TX 00N09N
*****5874 03/04 17:42
3/05 POS PURCHASE 4.89
WALGREENS 8310 ABRAMS DALLAS TX
05162T *****5874 03/04 18:30 4,365.68
3/06 Money Send Credit 916.59
CASH APP*ASHLEY BUTLER San Francisco CA
230677 *****5874 03/06 17:08
3/06 In Branch Transaction Debit 214.00
3/06 POS PURCHASE 10.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/05 07:26
3/06 POS PURCHASE 162.34
WM SUPERCENTER #5416 ARLINGTON TX
541600 *****5874 03/05 17:01
3/06 POS PURCHASE 133.98
WAL-MART #5416 ARLINGTON TX 245416
*****5874 03/06 13:53 4,761.95
3/07 Money Send Credit 108.08
CASH APP*ASHLEY BUTLER San Francisco CA
230677 *****5874 03/07 22:00
3/07 POS PURCHASE 10.05
SPECTRUM 855-707-7328 MO 123456
*****5874 03/06 02:06
3/07 POS PURCHASE 104.87
PRECISION APPLIA FARMERS BRANC TX
123456 *****5874 03/06 05:25
3/07 ATM WITHDRAWAL 120.00
FIRST NATIONA 200 SHORT BLV DALLAS TX
0987R4 *****5874 03/06 17:25 4,635.11
3/08 Money Send Credit 30.64
CASH APP*ASHLEY BUTLER San Francisco CA
230677 *****5874 03/08 20:26
3/08 Money Send Credit 36.88
CASH APP*ASHLEY BUTLER San Francisco CA
230677 *****5874 03/08 22:42
3/08 POS PURCHASE 375.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/07 02:25
3/08 POS PURCHASE 35.00
ZG * RENTAPPLICA 206-516-2265 WA
123456 *****5874 03/07 05:49
3/08 POS PURCHASE 40.29
360 LIQUORS GRAND PRAIRIE TX 057827
*****5874 03/07 19:43
3/08 POS PURCHASE 30.00
7-ELEVEN Arlington TX 00N09N
*****5874 03/08 11:44 3,922.34
3/09 Money Send Credit 75.65
CASH APP*ASHLEY BUTLER San Francisco CA
134542

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
Statement Date: 03/05/24 - 04/04/24
Page: 3 of 5

Date Activity Description Deposits Withdrawals Daily Balance*


230677 *****5874 03/09 21:45
3/09 POS PURCHASE 54.08
DOLLAR GE DG 123424627 DALLAS TX
312342 *****5874 03/08 17:51
3/09 ATM WITHDRAWAL 400.00
FIRST NATIONA 6300 OAKMOUNT FORT WORTH
TX 0987R8 *****5874 03/08 19:32
3/09 POS PURCHASE 147.19
PLAYSTATION NETWORK FOSTER CITY CA
003 *****5874 03/08 22:24
3/09 POS PURCHASE .21
PLAYSTATION NETWORK FOSTER CITY CA
003 *****5874 03/09 17:47 3,396.51
3/11 POS PURCHASE 19.47
PLAYSTATION NETWORK FOSTER CITY CA
003 *****5874 03/11 12:48 3,377.04
3/12 POS PURCHASE 36.93
WAL-MART #5613 ARLINGTON TX 245613
*****5874 03/11 17:10
3/12 POS PURCHASE 8.11
AMAZON PRIME*R65 AMZN.COM/BILL WA
123456 *****5874 03/12 11:19 3,332.00
3/13 POS PURCHASE 10.81
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****5874 03/12 02:19
3/13 POS PURCHASE 13.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/12 02:19
3/13 Returned Check Charge 32.00 3,276.19
3/16 POS PURCHASE 62.41
JACK IN THE BOX GRAND PRAIRIE TX
123456 *****5874 03/14 02:33
3/16 POS PURCHASE 34.99
IIQ*MYSCOREIQ.CO HENDERSON NV 123456
*****5874 03/15 05:50
3/16 Returned Check Charge 32.00 3,146.79
3/18 POS PURCHASE 44.01
AMAZON.COM*R66RU AMZN.COM/BILL WA
123456 *****5874 03/17 02:26
3/18 In Branch Transaction Debit 34.00 3,068.78
3/19 In Branch Transaction Debit 34.00 3,034.78
3/23 Money Send Credit 83.10
CASH APP*ASHLEY BUTLER SAN FRANCISCO CA
778273 *****5874 03/23 01:33 3,117.88
3/24 POS PURCHASE 21.15
PNM DRIVE CASA 8885539196 CA 123456
*****5874 03/23 05:12 3,096.73
3/25 Money Send Credit 91.25
CASH APP*ASHLEY BUTLER SAN FRANCISCO CA
778273 *****5874 03/24 23:36
3/25 POS PURCHASE 54.11
PLAYSTATIONNETWO SAN MATEO CA 123456
*****5874 03/25 11:11
3/25 POS PURCHASE 150.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/25 11:12 2,983.87
3/26 POS PURCHASE 12.18
GOLD OCEAN TOBAC ARLINGTON TX 0822CL
134543

*****5874 03/25 17:42 2,971.69

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
Statement Date: 03/05/24 - 04/04/24
Page: 4 of 5

Date Activity Description Deposits Withdrawals Daily Balance*


3/28 DEPOSIT 75.00
3/28 INTERNET TRANSFER TO: DDXXXX6212 130.00
3/28 POS PURCHASE 7.58
GOLD OCEAN TOBAC ARLINGTON TX 0822CL
*****5874 03/27 19:24
3/28 POS PURCHASE 24.34
7-ELEVEN Arlington TX 00N09N
*****5874 03/27 21:35
3/28 ALLSTATE INS CO/PREMIUM 22.54 2,862.23
3/29 INTERNET TRANSFER FROM: DDXXXX6212 130.00
3/29 Money Send Credit 147.38
CASH APP*ASHLEY BUTLER SAN FRANCISCO CA
778273 *****5874 03/29 19:46
3/29 Money Send Credit 245.62
CASH APP*ASHLEY BUTLER SAN FRANCISCO CA
778273 *****5874 03/29 20:42
3/29 POS PURCHASE 16.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/28 02:21
3/29 POS PURCHASE 25.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/28 02:21
3/29 POS PURCHASE 40.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/28 02:21
3/29 POS PURCHASE 150.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/28 02:21
3/29 POS PURCHASE 5.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/29 05:40
3/29 POS PURCHASE 100.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/29 05:40
3/29 POS PURCHASE 15.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/29 11:39 3,034.23
3/30 POS PURCHASE 57.97
AMBIT TEXAS, LLC 877-282-6248 TX
123456 *****5874 03/29 02:30
3/30 POS PURCHASE 65.54
QT 922 INSIDE 3900 N H LANCASTER TX
0200 *****5874 03/29 18:15
3/30 POS PURCHASE 25.00
SHELL SERVICE S MADISONVILLE TX
299748 *****5874 03/29 21:08
3/30 POS PURCHASE 64.00
DAIRY ASHFORD ROLLER RI HOUSTON TX
002 *****5874 03/30 14:37 2,821.72
4/01 POS PURCHASE 30.00
7-ELEVEN 36311 ARLINGTON TX 123456
*****5874 03/29 02:22
4/01 POS PURCHASE 42.75
CHURCHS CHICKEN MADISONVILLE TX
123456 *****5874 03/29 02:22
4/01 POS PURCHASE 7.42
AIC*MOTOR CLUB 800-347-8880 IL
123456 *****5874 03/30 02:22
4/01 POS PURCHASE 96.25
134544

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
Statement Date: 03/05/24 - 04/04/24
Page: 5 of 5

Date Activity Description Deposits Withdrawals Daily Balance*


DENNY'S #7666 HOUSTON TX 123456
*****5874 03/30 05:14
4/01 POS PURCHASE 12.00
DAIRY ASHFORD RO 281-493-5651 TX
123456 *****5874 03/30 05:16
4/01 POS PURCHASE 80.00
CASH APP*ASHLEY SAN FRANCISCO CA
123456 *****5874 03/30 11:23
4/01 POS PURCHASE 6.44
ON THE GO STAFFORD TX 029845
*****5874 03/31 13:27
4/01 POS PURCHASE 71.32
7-ELEVEN 41647 STAFFORD TX 601278
*****5874 03/31 16:04
4/01 POS PURCHASE 25.00
RACETRAC 2473 ARLINGTON TX 432322
*****5874 04/01 13:18
4/01 POS PURCHASE 14.06
GOLD OCEAN TOBAC ARLINGTON TX 0822CL
*****5874 04/01 15:08 2,436.48
4/02 POS PURCHASE 6.24
WAL Wal-Mart Super 9104 ARLINGTON TX
561300 *****5874 04/01 20:45 2,430.24
4/03 POS PURCHASE 943.00
AMAZON.COM*MM450 AMZN.COM/BILL WA
123456 *****5874 04/02 02:18
4/03 POS PURCHASE 943.00
7-ELEVEN Arlington TX 00N09N
*****5874 04/02 19:38
4/03 POS PURCHASE 943.00
MCDONALD'S F5467 ARLINGTON TX 485908
*****5874 04/02 20:22 5,259.24
4/04 POS PURCHASE 16.24
GOLD OCEAN TOBAC ARLINGTON TX 0822CL
*****5874 04/04 12:19 5,243.00

Current Period Year To Date


Total Overdraft Fees .00 34.00
Total Non-Sufficient Funds (NSF) Fees .00 .00
134545

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.

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