USAA Federal Savings Bank

10750 McDermott Freeway

USAA CLASSIC
San Antonio, TX 78288-0544 CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

TAUREA V AVANT
530 E PCS FRY RD NE APT 1401
ATLANTA GA 30305

Activity Summary
Beginning Balance $1,383.58
120 Deposits/Credits $24,149.47
229 Withdrawals/Debits $25,428.32
Service Charges and ATM Service Fee $0.00

Ending Balance $104.73

Fees Total For This Period Total Year-to-Date

Total Overdraft (OD) Fees N/A N/A
Total Non-Sufficient Funds (NSF) Fees $29.00 $551.00

Note: Fee reversals/refunds will not be reflected in this table. They will be listed in the
transaction section below.

Note: Transactions occurring on the first day and last day of the statement cycle are
included in this statement.

Transactions
Date Description Debits Credits Balance
08/19 Beginning Balance $1,383.58
0 0

08/19 CASH REWARDS CREDIT $5.10 $1,388.68

0

08/19 PAYMENT RECEIPT CREDIT $347.41 $1,736.09

0

081922 4829081922
STRIPE VISA DIRECT TX
08/19 DEBIT CARD PURCHASE 081922 4829081922 $360.00 $1,376.09
0

CASH APP*TAUREA AVA 8774174551 CA

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133293-0121

Page 1 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/19 DEBIT CARD PURCHASE 081722 7011081722 $1,298.35 $77.74
0

PAYPAL *AIRBNB HM2HPM8 4029357733 CA

08/22 ATM REBATE $3.25 $80.99
0

$43.25 ATM W/D PAI ISO573 EDGEW on 08/22

08/22 PAYMENT RECEIPT CREDIT $39.40 $120.39
0

082222 4829082222
PAYPAL*Avant Taurea SAN JOSE CA
08/22 PAYMENT RECEIPT CREDIT $49.12 $169.51
0

081922 4829081922
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $73.69 $243.20
0

082122 4829082122
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $98.25 $341.45
0

082022 4829082022
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $98.25 $439.70
0

082022 4829082022
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $147.38 $587.08
0

082022 4829082022
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $245.62 $832.70
0

082022 4829082022
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $285.24 $1,117.94
0

082222 4829082222
STRIPE VISA DIRECT TX
08/22 PAYMENT RECEIPT CREDIT $285.24 $1,403.18
0

081922 4829081922
STRIPE VISA DIRECT TX
08/22 PAYMENT RECEIPT CREDIT $447.04 $1,850.22
0

082222 4829082222
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $491.25 $2,341.47
0

082122 4829082122
Cash App*Cash Out VISA DIRECT CA
08/22 PAYMENT RECEIPT CREDIT $491.25 $2,832.72
0

082022 4829082022
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 2 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/22 PAYMENT RECEIPT CREDIT $602.20 $3,434.92
0

082122 4829082122
STRIPE VISA DIRECT TX
08/22 DEBIT CARD PURCHASE 082122 5735082122 $9.99 $3,424.93
0

PP*APPLE.COM/BILL 402-935-7733 CA
08/22 DEBIT CARD PURCHASE 082022 7523082022 $10.00 $3,414.93
0

PCA ATL 29 ATLANTA GA

08/22 DEBIT CARD PURCHASE 081922 4814081922 $10.38 $3,404.55
0

PAYPAL *TWILIO 402-935-7733 CA

08/22 DEBIT CARD PURCHASE 082022 5499082022 $15.16 $3,389.39
0

GREENER STILL HTTPSWWW.SENDUT

08/22 DEBIT CARD PURCHASE 082122 5813082122 $16.00 $3,373.39
0

WHISKEY MISTRESS ATLANTA GA

08/22 DEBIT CARD PURCHASE 082122 5735082122 $16.96 $3,356.43
0

PP*APPLE.COM/BILL 402-935-7733 CA
08/22 DEBIT CARD PURCHASE 081922 4816081922 $22.34 $3,334.09
0

PAYPAL *GODADDY.COM 402-935-7733 AZ

08/22 DEBIT CARD PURCHASE 082022 7399082022 $41.20 $3,292.89
0

PAYONEER INC 800-251-2521 NY

08/22 ATM WITHDRAWAL $43.25 $3,249.64
0

082222 6011082222
PAI ISO573 EDGEWOOD AVE SATLANTA GA
08/22 DEBIT CARD PURCHASE 082022 6051082022 $48.31 $3,201.33
0

MONEYLION LOAN REPAYMENT NEW YORK NY

08/22 DEBIT CARD PURCHASE 082022 6051082022 $48.31 $3,153.02
0

MONEYLION LOAN REPAYMENT NEW YORK NY

08/22 DEBIT CARD PURCHASE 082122 5812082122 $55.74 $3,097.28
0

TST* Dantannas Surf & Tu ATLANTA GA

08/22 DEBIT CARD PURCHASE 081922 5812081922 $59.91 $3,037.37
0

TWELVE ATLANTIC STATION FATLANTA GA

08/22 DEBIT CARD PURCHASE 082022 4816082022 $89.25 $2,948.12
0

DNH*GODADDY.COM 480-505-8855 AZ
08/22 DEBIT CARD PURCHASE 082022 6012082022 $98.14 $2,849.98
0

CREDITSTRONG-AUSCABANK 000-0000000 TX
08/22 DEBIT CARD PURCHASE 082022 8099082022 $99.00 $2,750.98
0

VIDA FLO MEMBERSHIP ATLANTA GA

08/22 DEBIT CARD PURCHASE 082022 6012082022 $113.59 $2,637.39
0

CREDITSTRONG-AUSCABANK 000-0000000 TX
08/22 DEBIT CARD PURCHASE 082022 6051082022 $152.35 $2,485.04
0

MONEYLION LOAN REPAYMENT 888-659-8244 NY

continued on next page>>>

133293-0121

Page 3 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/22 DEBIT CARD PURCHASE 082022 5734082022 $297.00 $2,188.04
0

HL PRO TOOLS HLPROTOOLS.COCO

08/22 DEBIT CARD PURCHASE 082022 4829082022 $300.00 $1,888.04
0

CASH APP*TAUREA AVA 8774174551 CA

08/22 DEBIT CARD PURCHASE 082122 8999082122 $500.00 $1,388.04
0

SQ *PRONETWORKER GOSQ.COM GA
08/22 DEBIT CARD PURCHASE 082122 4829082122 $600.00 $788.04
0

CASH APP*TAUREA AVA 8774174551 CA

08/23 PAYMENT RECEIPT CREDIT $84.49 $872.53
0

082322 4829082322
PAYPAL*Avant Taurea SAN JOSE CA
08/23 DEBIT CARD PURCHASE 082222 5541082222 $0.42 $872.11
0

QT 744 ATLANTA GA
08/23 DEBIT CARD PURCHASE 082022 5812082022 $61.98 $810.13
0

RED PEPPER TAQUIERA ATLANTA GA

08/23 DEBIT CARD PURCHASE 082222 6051082222 $243.97 $566.16
0

INSTACASH REPAYMENT NEW YORK NY

08/23 DEBIT CARD PURCHASE 082222 4814082222 $500.00 $66.16
0

ATT* BILL PAYMENT 800-331-0500 TX

08/24 DEBIT CARD PURCHASE 082322 5814082322 $2.60 $63.56
0

POSITIVE PAY SERVICE ATLANTA GA

08/24 DEBIT CARD PURCHASE 082322 5734082322 $16.23 $47.33
0

PP*ADOBE INC 402-935-7733 CA

08/24 DEBIT CARD PURCHASE 082322 4816082322 $20.17 $27.16
0

PAYPAL *GODADDY.COM 402-935-7733 AZ

08/24 DEBIT CARD PURCHASE 082322 4816082322 $20.17 $6.99
0

PAYPAL *GODADDY.COM 402-935-7733 AZ

08/25 PAYMENT RECEIPT CREDIT $230.35 $237.34
0

082522 4829082522
STRIPE VISA DIRECT TX
08/25 DEBIT CARD PURCHASE 082422 4816082422 $6.39 $230.95
0

DNH*GODADDY.COM 480-5058855 AZ
08/25 DEBIT CARD PURCHASE 082522 7999082522 $37.80 $193.15
0

FEVER USA* SPRAY PAINT HTTPSFEVERUP.NY

08/25 DEBIT CARD PURCHASE 082522 4829082522 $190.00 $3.15
0

CASH APP*TAUREA AVA 8774174551 CA

08/26 PAYMENT RECEIPT CREDIT $24.56 $27.71
0

082622 4829082622
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 4 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/26 PAYMENT RECEIPT CREDIT $29.48 $57.19
0

082522 4829082522
Cash App*Cash Out VISA DIRECT CA
08/26 PAYMENT RECEIPT CREDIT $64.12 $121.31
0

082622 4829082622
STRIPE VISA DIRECT TX
08/26 PAYMENT RECEIPT CREDIT $98.25 $219.56
0

082622 4829082622
Cash App*Cash Out VISA DIRECT CA
08/26 PAYMENT RECEIPT CREDIT $121.80 $341.36
0

082522 4829082522
STRIPE VISA DIRECT TX
08/26 DEBIT CARD PURCHASE 082522 5946082522 $5.99 $335.37
0

PAYPAL *TIMETELECOM 402-935-7733 CA

08/26 DEBIT CARD PURCHASE 082522 5734082522 $10.00 $325.37
0

LOOM SUBSCRIPTION HTTPSWWW.LOOMCA

08/26 DEBIT CARD PURCHASE 082522 5812082522 $27.90 $297.47
0

LA PARRILLA #12 ATLANTA GA

08/26 DEBIT CARD PURCHASE 082522 4829082522 $120.00 $177.47
0

CASH APP*TAUREA AVA 8774174551 CA

08/29 PAYMENT RECEIPT CREDIT $8.91 $186.38
0

082922 4829082922
STRIPE VISA DIRECT TX
08/29 PAYMENT RECEIPT CREDIT $24.56 $210.94
0

082922 4829082922
Cash App*Cash Out VISA DIRECT CA
08/29 PAYMENT RECEIPT CREDIT $24.56 $235.50
0

082822 4829082822
Cash App*Cash Out VISA DIRECT CA
08/29 PAYMENT RECEIPT CREDIT $44.84 $280.34
0

082822 4829082822
STRIPE VISA DIRECT TX
08/29 PAYMENT RECEIPT CREDIT $73.69 $354.03
0

082722 4829082722
Cash App*Cash Out VISA DIRECT CA
08/29 PAYMENT RECEIPT CREDIT $89.02 $443.05
0

082722 4829082722
STRIPE VISA DIRECT TX
08/29 PAYMENT RECEIPT CREDIT $285.24 $728.29
0

082922 4829082922
STRIPE VISA DIRECT TX

continued on next page>>>

133293-0121

Page 5 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/29 PAYMENT RECEIPT CREDIT $381.38 $1,109.67
0

082822 4829082822
STRIPE VISA DIRECT TX
08/29 DEBIT CARD PURCHASE 082822 5815082822 $2.99 $1,106.68
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082822 5815082822 $2.99 $1,103.69
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082822 5815082822 $2.99 $1,100.70
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082822 5815082822 $2.99 $1,097.71
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5815082722 $2.99 $1,094.72
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5815082722 $2.99 $1,091.73
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5815082722 $2.99 $1,088.74
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5815082722 $4.99 $1,083.75
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5946082722 $5.99 $1,077.76
0

PAYPAL *TIMETELECOM 402-935-7733 CA

08/29 DEBIT CARD PURCHASE 082822 5734082822 $7.99 $1,069.77
0

PAYPAL *VIDEOBOLTDO 402-935-7733 CA

08/29 DEBIT CARD PURCHASE 082922 8999082922 $10.00 $1,059.77
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

08/29 DEBIT CARD PURCHASE 082722 4816082722 $10.64 $1,049.13
0

PAYPAL *GODADDY.COM 402-935-7733 AZ

08/29 POS DEBIT 082622 5912082622 $17.18 $1,031.95
0

CVS/PHARMACY #0505731--32ATLANTA GA
08/29 DEBIT CARD PURCHASE 082622 5812082622 $18.10 $1,013.85
0

SQ *FELLINI'S PIZZA - BUCATLANTA GA

08/29 DEBIT CARD PURCHASE 082822 4816082822 $20.17 $993.68
0

PAYPAL *GODADDY.COM 402-935-7733 AZ

08/29 DEBIT CARD PURCHASE 082822 5812082822 $24.54 $969.14
0

THE FLYING BISCUIT CAF 404-4770013 GA

08/29 POS DEBIT 082822 5411082822 $32.83 $936.31
0

WHOLEFDS WPF 102 43 W PACATLANTA GA

08/29 DEBIT CARD PURCHASE 082722 5815082722 $33.97 $902.34
0

APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5734082722 $40.40 $861.94
0

FTL.LTD GUILDFORD

continued on next page>>>

133293-0121

Page 6 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/29 DEBIT CARD PURCHASE 082722 5812082722 $89.05 $772.89
0

TST* Dantannas Surf & Tu ATLANTA GA

08/29 DEBIT CARD PURCHASE 082622 5734082622 $90.00 $682.89
0

TWILIO INC TWILIO.COM CA

08/29 DEBIT CARD PURCHASE 082822 4829082822 $380.00 $302.89
0

CASH APP*TAUREA AVA 8774174551 CA

08/30 PAYMENT RECEIPT CREDIT $18.62 $321.51
0

083022 4829083022
STRIPE VISA DIRECT TX
08/30 PAYMENT RECEIPT CREDIT $19.65 $341.16
0

083022 4829083022
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $24.56 $365.72
0

082922 4829082922
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $24.56 $390.28
0

083022 4829083022
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $26.39 $416.67
0

083022 4829083022
STRIPE VISA DIRECT TX
08/30 PAYMENT RECEIPT CREDIT $49.12 $465.79
0

083022 4829083022
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $49.12 $514.91
0

083022 4829083022
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $73.69 $588.60
0

082922 4829082922
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $73.69 $662.29
0

082922 4829082922
Cash App*Cash Out VISA DIRECT CA
08/30 PAYMENT RECEIPT CREDIT $286.66 $948.95
0

083022 4829083022
PAYPAL*Avant Taurea SAN JOSE CA
08/30 PAYMENT RECEIPT CREDIT $720.74 $1,669.69
0

083022 4829083022
STRIPE VISA DIRECT TX
08/30 DEBIT CARD PURCHASE 082922 5815082922 $2.99 $1,666.70
0

APPLE.COM/BILL 866-712-7753 CA

continued on next page>>>

133293-0121

Page 7 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/30 DEBIT CARD PURCHASE 082922 5815082922 $2.99 $1,663.71
0

APPLE.COM/BILL 866-712-7753 CA
08/30 DEBIT CARD PURCHASE 082922 5815082922 $2.99 $1,660.72
0

APPLE.COM/BILL 866-712-7753 CA
08/30 DEBIT CARD PURCHASE 082922 7523082922 $12.00 $1,648.72
0

NORTH AMERICAN PARKING ATLANTA GA

08/30 DEBIT CARD PURCHASE 083022 8999083022 $20.00 $1,628.72
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

08/30 DEBIT CARD PURCHASE 083022 8999083022 $28.00 $1,600.72
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

08/30 POS DEBIT 082922 5541082922 $28.67 $1,572.05
0

BP#1997733CAPL GA0035300ATLANTA GA
08/30 DEBIT CARD PURCHASE 082922 5812082922 $45.53 $1,526.52
0

RED PEPPER TAQUIERA ATLANTA GA

08/30 DEBIT CARD PURCHASE 082922 4829082922 $110.00 $1,416.52
0

CASH APP*TAUREA AVA 8774174551 CA

08/30 DEBIT CARD PURCHASE 082922 4829082922 $285.00 $1,131.52
0

CASH APP*TAUREA AVA 8774174551 CA

08/31 ACH DEP 083122 $168.58 $1,300.10
0

WePay PAYMENTS
***********3188
08/31 PAYMENT RECEIPT CREDIT $44.84 $1,344.94
0

083122 4829083122
STRIPE VISA DIRECT TX
08/31 PAYMENT RECEIPT CREDIT $49.12 $1,394.06
0

083122 4829083122
Cash App*Cash Out VISA DIRECT CA
08/31 PAYMENT RECEIPT CREDIT $98.25 $1,492.31
0

083122 4829083122
Cash App*Cash Out VISA DIRECT CA
08/31 PAYMENT RECEIPT CREDIT $98.25 $1,590.56
0

083122 4829083122
Cash App*Cash Out VISA DIRECT CA
08/31 PAYMENT RECEIPT CREDIT $98.25 $1,688.81
0

083122 4829083122
Cash App*Cash Out VISA DIRECT CA
08/31 PAYMENT RECEIPT CREDIT $143.91 $1,832.72
0

083122 4829083122
STRIPE VISA DIRECT TX

continued on next page>>>

133293-0121

Page 8 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
08/31 PAYMENT RECEIPT CREDIT $285.24 $2,117.96
0

083122 4829083122
STRIPE VISA DIRECT TX
08/31 DEBIT CARD PURCHASE 083122 7311083122 $2.27 $2,115.69
0

THUMBTACK 3672866827 THUMBTACK.COMCA

08/31 POS DEBIT 083122 5541083122 $8.11 $2,107.58
0

BP#1997733CAPL GA0035300ATLANTA GA
08/31 POS DEBIT 083122 5921083122 $15.84 $2,091.74
0

TOWER BEER WINE & SPIRITSATLANTA GA

08/31 DEBIT CARD PURCHASE 083122 5968083122 $16.18 $2,075.56
0

Audible*BG1UI4S73 AMZN.COM/BILLNJ
08/31 DEBIT CARD PURCHASE 083022 5812083022 $18.85 $2,056.71
0

SQ *FELLINI'S PIZZA - BUCATLANTA GA

08/31 DEBIT CARD PURCHASE 083122 4829083122 $50.00 $2,006.71
0

CASH APP*TAUREA AVA 8774174551 CA

08/31 DEBIT CARD PURCHASE 083022 5734083022 $79.48 $1,927.23
0

SLACK T016UP3BH7V HTTPSSLACK.COCA

08/31 DEBIT CARD PURCHASE 083022 5045083022 $138.64 $1,788.59
0

FRESHBOOKS 866-303-6061 DE
08/31 DEBIT CARD PURCHASE 083122 4829083122 $140.00 $1,648.59
0

CASH APP*TAUREA AVA 8774174551 CA

08/31 DEBIT CARD PURCHASE 083022 4829083022 $150.00 $1,498.59
0

CASH APP*TAUREA AVA 8774174551 CA

08/31 DEBIT CARD PURCHASE 083122 4829083122 $170.00 $1,328.59
0

CASH APP*TAUREA AVA 8774174551 CA

08/31 DEBIT CARD PURCHASE 083022 4829083022 $400.00 $928.59
0

CASH APP*TAUREA AVA 8774174551 CA

09/01 PAYMENT RECEIPT CREDIT $24.56 $953.15
0

083122 4829083122
Cash App*Cash Out VISA DIRECT CA
09/01 PAYMENT RECEIPT CREDIT $44.84 $997.99
0

090122 4829090122
STRIPE VISA DIRECT TX
09/01 PAYMENT RECEIPT CREDIT $49.12 $1,047.11
0

090122 4829090122
Cash App*Cash Out VISA DIRECT CA
09/01 PAYMENT RECEIPT CREDIT $49.12 $1,096.23
0

090122 4829090122
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 9 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/01 PAYMENT RECEIPT CREDIT $98.25 $1,194.48
0

090122 4829090122
Cash App*Cash Out VISA DIRECT CA
09/01 PAYMENT RECEIPT CREDIT $113.43 $1,307.91
0

090122 4829090122
PAYPAL*Avant Taurea SAN JOSE CA
09/01 PAYMENT RECEIPT CREDIT $692.82 $2,000.73
0

083122 4829083122
STRIPE VISA DIRECT TX
09/01 DEBIT CARD PURCHASE 083122 5814083122 $5.45 $1,995.28
0

MCDONALD'S F10107 ATLANTA GA

09/01 DEBIT CARD PURCHASE 083122 5812083122 $21.48 $1,973.80
0

LITTLE ALLEY STEAK - BUCKATLANTA GA

09/01 DEBIT CARD PURCHASE 090122 5734090122 $22.72 $1,951.08
0

PP*ADOBE INC 402-935-7733 CA

09/01 DEBIT CARD PURCHASE 083122 5812083122 $46.62 $1,904.46
0

THOMPSON BUCKHEAD F&B ATLANTA GA

09/01 DEBIT CARD PURCHASE 090122 5817090122 $49.00 $1,855.46
0

PADDLE.NET* EMAILWRITR PADDLE.COM NY

09/01 DEBIT CARD PURCHASE 090122 5734090122 $49.49 $1,805.97
0

PROSPECTSS MUMBAI
09/01 DEBIT CARD PURCHASE 083122 5812083122 $66.42 $1,739.55
0

LITTLE ALLEY STEAK - BUCKATLANTA GA

09/01 DEBIT CARD PURCHASE 083122 5942083122 $83.51 $1,656.04
0

AMZN Mktp US*1V30X1891 AMZN.COM/BILLWA

09/01 DEBIT CARD PURCHASE 083122 7392083122 $100.00 $1,556.04
0

SQ *SAMANTHA GAYLE 877-417-4551 FL

09/01 DEBIT CARD PURCHASE 090122 4829090122 $100.00 $1,456.04
0

CASH APP*TAUREA AVA 8774174551 CA

09/01 DEBIT CARD PURCHASE 083122 4829083122 $300.00 $1,156.04
0

CASH APP*TAUREA AVA 8774174551 CA

09/01 DEBIT CARD PURCHASE 083022 7011083022 $339.91 $816.13
0

PAYPAL *AIRBNB HM2HPM8 4029357733 CA

09/01 DEBIT CARD PURCHASE 083122 4829083122 $690.00 $126.13
0

CASH APP*TAUREA AVA 8774174551 CA

09/02 PAYMENT RECEIPT CREDIT $73.69 $199.82
0

090222 4829090222
Cash App*Cash Out VISA DIRECT CA
09/02 PAYMENT RECEIPT CREDIT $245.62 $445.44
0

090222 4829090222
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 10 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/02 PAYMENT RECEIPT CREDIT $1,451.15 $1,896.59
0

090222 4829090222
STRIPE VISA DIRECT TX
09/02 DEBIT CARD PURCHASE 090122 5812090122 $51.93 $1,844.66
0

BUCKHEAD PIZZA CO. ATLANTA GA

09/02 DEBIT CARD PURCHASE 090122 7399090122 $99.00 $1,745.66
0

OPUS VIRTUAL OFFICES LLC 561-9886900 FL

09/02 DEBIT CARD PURCHASE 090222 7361090222 $192.58 $1,553.08
0

Upwork -509355440REF 650-8534100 CA

09/06 PAYMENT RECEIPT CREDIT $68.61 $1,621.69
0

090622 4829090622
STRIPE VISA DIRECT TX
09/06 PAYMENT RECEIPT CREDIT $73.69 $1,695.38
0

090422 4829090422
Cash App*Cash Out VISA DIRECT CA
09/06 PAYMENT RECEIPT CREDIT $73.69 $1,769.07
0

090322 4829090322
Cash App*Cash Out VISA DIRECT CA
09/06 PAYMENT RECEIPT CREDIT $98.25 $1,867.32
0

090322 4829090322
Cash App*Cash Out VISA DIRECT CA
09/06 PAYMENT RECEIPT CREDIT $196.50 $2,063.82
0

090422 4829090422
Cash App*Cash Out VISA DIRECT CA
09/06 DEBIT CARD PURCHASE 090322 8999090322 $9.00 $2,054.82
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/06 DEBIT CARD PURCHASE 090422 8999090422 $9.00 $2,045.82
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/06 DEBIT CARD PURCHASE 090322 4814090322 $10.88 $2,034.94
0

PAYPAL *TWILIO 402-935-7733 CA

09/06 DEBIT CARD PURCHASE 090422 8999090422 $11.05 $2,023.89
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/06 DEBIT CARD PURCHASE 090222 5045090222 $18.17 $2,005.72
0

STAMPS.COM 855-608-2677 CA
09/06 DEBIT CARD PURCHASE 090322 8999090322 $20.00 $1,985.72
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/06 DEBIT CARD PURCHASE 090322 4814090322 $21.14 $1,964.58
0

PAYPAL *TWILIO 402-935-7733 CA

09/06 DEBIT CARD PURCHASE 090322 8999090322 $22.00 $1,942.58
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

continued on next page>>>

133293-0121

Page 11 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/06 DEBIT CARD PURCHASE 090422 5734090422 $25.00 $1,917.58
0

MANYCHAT.COM MANYCHAT.COM CA
09/06 POS DEBIT 090222 5411090222 $44.39 $1,873.19
0

WHOLEFDS WPF 102 43 W PACATLANTA GA

09/06 DEBIT CARD PURCHASE 090322 7221090322 $82.13 $1,791.06
0

PEERSPACE, INC HTTPSWWW.PEERCA

09/06 DEBIT CARD PURCHASE 090422 7221090422 $225.00 $1,566.06
0

PAYPAL *SHOTSBYGOPH 402-935-7733 CA

09/06 DEBIT CARD PURCHASE 090222 5734090222 $497.00 $1,069.06
0

HIGHLEVEL AGENCY SUB HTTPSGOHIGHLETX

09/06 DEBIT CARD PURCHASE 090222 4829090222 $1,000.00 $69.06
0

CASH APP*TAUREA AVA 8774174551 CA

09/07 PAYMENT RECEIPT CREDIT $24.56 $93.62
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $49.12 $142.74
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $121.80 $264.54
0

090622 4829090622
STRIPE VISA DIRECT TX
09/07 PAYMENT RECEIPT CREDIT $122.81 $387.35
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $147.38 $534.73
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $147.38 $682.11
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $245.62 $927.73
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $491.25 $1,418.98
0

090722 4829090722
Cash App*Cash Out VISA DIRECT CA
09/07 PAYMENT RECEIPT CREDIT $921.08 $2,340.06
0

090722 4829090722
STRIPE VISA DIRECT TX

continued on next page>>>

133293-0121

Page 12 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/07 PAYMENT RECEIPT CREDIT $1,845.93 $4,185.99
0

090622 4829090622
STRIPE VISA DIRECT TX
09/07 DEBIT CARD PURCHASE 090622 5815090622 $2.99 $4,183.00
0

PP*GOOGLE GOOGLE STORAG 402-935-7733 CA

09/07 DEBIT CARD PURCHASE 090622 5815090622 $6.00 $4,177.00
0

INTROCHAMP INC HTTPSINTROCHANY

09/07 DEBIT CARD PURCHASE 090622 7221090622 $6.49 $4,170.51
0

CANVA* I03535-0144938 HTTPSCANVA.CODE

09/07 DEBIT CARD PURCHASE 090622 5812090622 $18.10 $4,152.41
0

SQ *FELLINI'S PIZZA - BUCATLANTA GA

09/07 DEBIT CARD PURCHASE 090722 5817090722 $19.00 $4,133.41
0

PADDLE.NET* MEDIAMODIF PADDLE.COM NY

09/07 DEBIT CARD PURCHASE 090622 5817090622 $37.00 $4,096.41
0

FRIENDFILTER APP HTTPSFRIENDFIFL

09/07 POS DEBIT 090722 5411090722 $37.53 $4,058.88
0

KROGER 62 2452 MOROSGO ATLANTA GA

09/07 DEBIT CARD PURCHASE 090622 4829090622 $49.00 $4,009.88
0

CASH APP*TAUREA AVA 8774174551 CA

09/07 DEBIT CARD PURCHASE 090722 7333090722 $70.00 $3,939.88
0

CKO*www.istockphoto.com 866-4786251 WA
09/07 POS DEBIT 090622 4829090622 $97.96 $3,841.92
0

PAYPAL VISA DIRECT CA

09/07 DEBIT CARD PURCHASE 090622 7361090622 $180.00 $3,661.92
0

PAYPAL *ALEXANDERBA 402-935-7733 CA

09/07 DEBIT CARD PURCHASE 090722 5712090722 $181.32 $3,480.60
0

SP NEXTDAYCUSTOM HTTPSNEXTDAYCGA
09/07 DEBIT CARD PURCHASE 090622 7392090622 $200.00 $3,280.60
0

PAYPAL *JUSTSTEVII 402-935-7733 CA

09/07 DEBIT CARD PURCHASE 090622 7399090622 $350.00 $2,930.60
0

PAYPAL *MAKINGWAYWR 402-935-7733 CA

09/07 DEBIT CARD PURCHASE 090622 4829090622 $1,000.00 $1,930.60
0

CASH APP*TAUREA AVA 8774174551 CA

09/08 PAYMENT RECEIPT CREDIT $73.69 $2,004.29
0

090822 4829090822
Cash App*Cash Out VISA DIRECT CA
09/08 PAYMENT RECEIPT CREDIT $98.25 $2,102.54
0

090822 4829090822
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 13 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/08 PAYMENT RECEIPT CREDIT $147.38 $2,249.92
0

090822 4829090822
Cash App*Cash Out VISA DIRECT CA
09/08 PAYMENT RECEIPT CREDIT $245.62 $2,495.54
0

090822 4829090822
Cash App*Cash Out VISA DIRECT CA
09/08 PAYMENT RECEIPT CREDIT $1,133.63 $3,629.17
0

090822 4829090822
STRIPE VISA DIRECT TX
09/08 DEBIT CARD PURCHASE 090722 5735090722 $3.99 $3,625.18
0

APPLE.COM/BILL 800-275-2273 CA
09/08 DEBIT CARD PURCHASE 090822 5818090822 $4.99 $3,620.19
0

Amazon Music*1F2RQ73H0 888-802-3080 WA

09/08 DEBIT CARD PURCHASE 090722 5818090722 $8.99 $3,611.20
0

Prime Video*1F4JB6GD1 888-802-3080 WA

09/08 DEBIT CARD PURCHASE 090722 5818090722 $10.99 $3,600.21
0

Prime Video*1F1KY3OA0 888-802-3080 WA

09/08 DEBIT CARD PURCHASE 090722 4816090722 $20.17 $3,580.04
0

DNH*GODADDY.COM 480-5058855 AZ
09/08 DEBIT CARD PURCHASE 090822 8999090822 $21.64 $3,558.40
0

Experian* Credit Report 479-3436237 CA

09/08 POS DEBIT 090822 5912090822 $24.17 $3,534.23
0

CVS/PHARM 05731--3221 ATLANTA GA

09/08 DEBIT CARD PURCHASE 090722 5734090722 $35.00 $3,499.23
0

MAILGUN TECHNOLOGIES, WWW.MAILGUN.CTX

09/08 DEBIT CARD PURCHASE 090722 5734090722 $40.40 $3,458.83
0

LATER.COM INSTAGRAM VANCOUVER BC

09/08 POS DEBIT 090822 5541090822 $50.00 $3,408.83
0

BP#1997733CAPL ATLANTA GA
09/08 DEBIT CARD PURCHASE 090722 5812090722 $51.89 $3,356.94
0

NORTH ITALIA BUCKHEAD ATLANTA GA

09/08 DEBIT CARD PURCHASE 090722 8099090722 $81.08 $3,275.86
0

HFD8332659500*SMILEDIREC 877-8743877 CA
09/08 DEBIT CARD PURCHASE 090722 5734090722 $100.00 $3,175.86
0

TWILIO INC TWILIO.COM CA

09/08 DEBIT CARD PURCHASE 090722 5734090722 $100.00 $3,075.86
0

TWILIO INC TWILIO.COM CA

09/08 POS DEBIT 090822 5310090822 $247.63 $2,828.23
0

MARSHALLS #06213232 PEACHATLANTA GA

09/08 DEBIT CARD PURCHASE 090722 4829090722 $400.00 $2,428.23
0

CASH APP*TAUREA AVA 8774174551 CA

continued on next page>>>

133293-0121

Page 14 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/08 DEBIT CARD PURCHASE 090722 5811090722 $469.61 $1,958.62
0

SQ *COLLETTE CATERS 877-417-4551 GA

09/08 DEBIT CARD PURCHASE 090722 4829090722 $550.00 $1,408.62
0

CASH APP*TAUREA AVA 8774174551 CA

09/08 NSF FEE - ITEM RETURNED $29.00 $1,379.62
0

ACH - STRIPE TRANSFER

09/09 ACH DEP 090922 $784.85 $2,164.47
0

STRIPE TRANSFER
***********S2M3
09/09 PAYMENT RECEIPT CREDIT $49.12 $2,213.59
0

090922 4829090922
Cash App*Cash Out VISA DIRECT CA
09/09 PAYMENT RECEIPT CREDIT $98.25 $2,311.84
0

090922 4829090922
Cash App*Cash Out VISA DIRECT CA
09/09 PAYMENT RECEIPT CREDIT $98.25 $2,410.09
0

090922 4829090922
Cash App*Cash Out VISA DIRECT CA
09/09 PAYMENT RECEIPT CREDIT $245.62 $2,655.71
0

090922 4829090922
Cash App*Cash Out VISA DIRECT CA
09/09 PAYMENT RECEIPT CREDIT $245.62 $2,901.33
0

090922 4829090922
Cash App*Cash Out VISA DIRECT CA
09/09 DEBIT CARD PURCHASE 090822 5814090822 $2.60 $2,898.73
0

POSITIVE PAY SERVICE ATLANTA GA

09/09 POS DEBIT 090922 5541090922 $5.75 $2,892.98
0

TOP CAT MARKET #14737 US SYLVA NC

09/09 DEBIT CARD PURCHASE 090922 8999090922 $16.16 $2,876.82
0

EXPERTISE.TV HORNDEAN, WAT

09/09 DEBIT CARD PURCHASE 090822 4816090822 $20.17 $2,856.65
0

DNH*GODADDY.COM 480-5058855 AZ
09/09 DEBIT CARD PURCHASE 090722 5812090722 $32.07 $2,824.58
0

TRIBECA RESTAURANT AND B ATLANTA GA

09/09 POS DEBIT 090922 5541090922 $60.00 $2,764.58
0

TOP CAT MARKET #14737 US SYLVA NC

09/09 DEBIT CARD PURCHASE 090922 8999090922 $75.00 $2,689.58
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/09 DEBIT CARD PURCHASE 090822 7392090822 $97.00 $2,592.58
0

CLICKFUNNELS.COM HTTPSCLICKFUNID

continued on next page>>>

133293-0121

Page 15 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/09 DEBIT CARD PURCHASE 090822 2741090822 $131.61 $2,460.97
0

BOOKLOGIX PUBLISHING SERV470-2398547 GA

09/09 DEBIT CARD PURCHASE 090822 7230090822 $135.00 $2,325.97
0

EMINENCE NAILS AND SPA ATLANTA GA

09/09 POS DEBIT 090922 5411090922 $145.39 $2,180.58
0

INGLES MARKETS #114265 WeFRANKLIN NC

09/09 DEBIT CARD PURCHASE 090922 7991090922 $247.62 $1,932.96
0

FH* SCENIC HELICOPTER HTTPSFLYSCENITN

09/09 POS DEBIT 090922 4829090922 $313.97 $1,618.99
0

PAYPAL VISA DIRECT CA

09/09 POS DEBIT 090922 4829090922 $313.99 $1,305.00
0

PAYPAL VISA DIRECT CA

09/09 DEBIT CARD PURCHASE 090822 4829090822 $1,000.00 $305.00
0

CASH APP*TAUREA AVA 8774174551 CA

09/12 ACH DEP 091222 $495.00 $800.00
0

STRIPE TRANSFER
***********C0R9
09/12 PAYMENT RECEIPT CREDIT $14.74 $814.74
0

091222 4829091222
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $19.65 $834.39
0

091122 4829091122
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $19.65 $854.04
0

091022 4829091022
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $24.56 $878.60
0

091022 4829091022
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $24.56 $903.16
0

091222 4829091222
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $39.30 $942.46
0

091122 4829091122
Cash App*Cash Out VISA DIRECT CA
09/12 PAYMENT RECEIPT CREDIT $44.84 $987.30
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 PAYMENT RECEIPT CREDIT $49.12 $1,036.42
0

091122 4829091122
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 16 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/12 PAYMENT RECEIPT CREDIT $64.12 $1,100.54
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 PAYMENT RECEIPT CREDIT $77.00 $1,177.54
0

090922 4829090922
PAYPAL*Avant Taurea SAN JOSE CA
09/12 PAYMENT RECEIPT CREDIT $95.84 $1,273.38
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 PAYMENT RECEIPT CREDIT $285.24 $1,558.62
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 PAYMENT RECEIPT CREDIT $522.43 $2,081.05
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 PAYMENT RECEIPT CREDIT $544.51 $2,625.56
0

091222 4829091222
STRIPE VISA DIRECT TX
09/12 DEBIT CARD PURCHASE 091222 7361091222 $4.74 $2,620.82
0

Upwork -512492365REF 650-8534100 CA

09/12 DEBIT CARD PURCHASE 090922 5814090922 $5.50 $2,615.32
0

CHICK-FIL-A #00513 ATLANTA GA

09/12 DEBIT CARD PURCHASE 091022 5815091022 $5.99 $2,609.33
0

APPLE.COM/BILL 866-712-7753 CA
09/12 DEBIT CARD PURCHASE 090822 5814090822 $6.50 $2,602.83
0

CHICK-FIL-A #00703 ATLANTA GA

09/12 DEBIT CARD PURCHASE 090922 5818090922 $8.99 $2,593.84
0

Amazon Digit*1F6HD00K0 AMZN.COM/BILLWA

09/12 DEBIT CARD PURCHASE 090922 5815090922 $9.99 $2,583.85
0

APPLE.COM/BILL 866-712-7753 CA
09/12 DEBIT CARD PURCHASE 091122 5815091122 $10.65 $2,573.20
0

PP*GOOGLE GOOGLE STORAG 402-935-7733 CA

09/12 DEBIT CARD PURCHASE 091122 5814091122 $11.79 $2,561.41
0

POPEYES 10832 KNOXVILLE TN

09/12 DEBIT CARD PURCHASE 091222 4814091222 $11.99 $2,549.42
0

ZOOM.US 888-799-9666 WWW.ZOOM.US CA

09/12 DEBIT CARD PURCHASE 090922 4816090922 $12.17 $2,537.25
0

DNH*GODADDY.COM 480-5058855 AZ
09/12 DEBIT CARD PURCHASE 091122 4899091122 $15.49 $2,521.76
0

Netflix.com NETFLIX.COM CA

continued on next page>>>

133293-0121

Page 17 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/12 DEBIT CARD PURCHASE 091022 5921091022 $20.84 $2,500.92
0

GATLINBURG PACKAGE STO GATLINBURG TN

09/12 DEBIT CARD PURCHASE 090922 5734090922 $27.05 $2,473.87
0

PP*ADOBE INC 402-935-7733 CA

09/12 POS DEBIT 091122 5411091122 $28.19 $2,445.68
0

KROGER 62 2452 MOROSGO ATLANTA GA

09/12 POS DEBIT 091122 5542091122 $56.65 $2,389.03
0

LOVE'S #735 CALHOUN GA

09/12 DEBIT CARD PURCHASE 091222 7361091222 $95.86 $2,293.17
0

Upwork -511968732REF 650-8534100 CA

09/12 DEBIT CARD PURCHASE 090922 4829090922 $100.00 $2,193.17
0

CASH APP*TAUREA AVA 8774174551 CA

09/12 DEBIT CARD PURCHASE 091222 8999091222 $100.00 $2,093.17
0

SHOW YOUR SUCCESS WWW.BOOKPROFITX

09/12 DEBIT CARD PURCHASE 090922 2741090922 $210.52 $1,882.65
0

BOOKLOGIX PUBLISHING SERV470-2398547 GA

09/12 DEBIT CARD PURCHASE 091222 7311091222 $430.73 $1,451.92
0

FACEBK *S7TXPHXMK2 FB.ME/ADS CA

09/12 DEBIT CARD PURCHASE 091222 4829091222 $480.00 $971.92
0

CASH APP*TAUREA AVA 8774174551 CA

09/12 ACH WITHDRAWAL 091222 $19.99 $951.93
0

ML PLUS MEMBRSHP MONEYLION

***********442b
09/13 ACH DEP 091322 $78.95 $1,030.88
0

STRIPE TRANSFER
***********E1U4
09/13 ATM REBATE $3.50 $1,034.38
0

$23.50 ATM W/D PAI ISO2160 MONR on 09/12

09/13 PAYMENT RECEIPT CREDIT $14.74 $1,049.12
0

091322 4829091322
Cash App*Cash Out VISA DIRECT CA
09/13 PAYMENT RECEIPT CREDIT $122.81 $1,171.93
0

091322 4829091322
Cash App*Cash Out VISA DIRECT CA
09/13 PAYMENT RECEIPT CREDIT $285.24 $1,457.17
0

091222 4829091222
STRIPE VISA DIRECT TX
09/13 DEBIT CARD PURCHASE 091322 5734091322 $3.42 $1,453.75
0

PP*ADOBE INC 402-935-7733 CA

09/13 DEBIT CARD PURCHASE 091322 4814091322 $14.99 $1,438.76
0

ZOOM.US 888-799-9666 WWW.ZOOM.US CA

continued on next page>>>

133293-0121

Page 18 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/13 DEBIT CARD PURCHASE 091222 7372091222 $20.00 $1,418.76
0

PAYPAL *ZAPIER INC 402-935-7733 CA

09/13 ATM WITHDRAWAL $23.50 $1,395.26
0

091222 6011091222
PAI ISO2160 MONROE DRIVE ATLANTA GA
09/13 DEBIT CARD PURCHASE 091222 5812091222 $25.30 $1,369.96
0

TST* ESCO SEAFOOD ATLANTA GA

09/13 DEBIT CARD PURCHASE 091222 4816091222 $26.56 $1,343.40
0

DNH*GODADDY.COM 480-5058855 AZ
09/13 DEBIT CARD PURCHASE 091222 7299091222 $32.10 $1,311.30
0

ROVER.COM SUPPORT@ROVERGA
09/13 DEBIT CARD PURCHASE 091322 5734091322 $34.09 $1,277.21
0

PP*ADOBE INC 402-935-7733 CA

09/13 DEBIT CARD PURCHASE 091222 5812091222 $36.73 $1,240.48
0

TST* ESCO SEAFOOD ATLANTA GA

09/13 DEBIT CARD PURCHASE 091222 4829091222 $240.00 $1,000.48
0

CASH APP*TAUREA AVA 8774174551 CA

09/13 DEBIT CARD PURCHASE 091222 7299091222 $304.95 $695.53
0

ROVER.COM SUPPORT@ROVERGA
09/14 ATM REBATE $2.99 $698.52
0

$82.99 ATM W/D PAI ISO3004 PIED on 09/13

09/14 PAYMENT RECEIPT CREDIT $98.25 $796.77
0

091322 4829091322
Cash App*Cash Out VISA DIRECT CA
09/14 PAYMENT RECEIPT CREDIT $98.25 $895.02
0

091422 4829091422
Cash App*Cash Out VISA DIRECT CA
09/14 PAYMENT RECEIPT CREDIT $98.25 $993.27
0

091422 4829091422
Cash App*Cash Out VISA DIRECT CA
09/14 PAYMENT RECEIPT CREDIT $98.25 $1,091.52
0

091422 4829091422
Cash App*Cash Out VISA DIRECT CA
09/14 PAYMENT RECEIPT CREDIT $98.25 $1,189.77
0

091422 4829091422
Cash App*Cash Out VISA DIRECT CA
09/14 PAYMENT RECEIPT CREDIT $245.62 $1,435.39
0

091422 4829091422
Cash App*Cash Out VISA DIRECT CA

continued on next page>>>

133293-0121

Page 19 of 23
USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/14 PAYMENT RECEIPT CREDIT $250.00 $1,685.39
0

091422 4829091422
STRIPE VISA DIRECT TX
09/14 PAYMENT RECEIPT CREDIT $1,504.32 $3,189.71
0

091422 4829091422
STRIPE VISA DIRECT TX
09/14 DEBIT CARD PURCHASE 091322 5815091322 $1.99 $3,187.72
0

APPLE.COM/BILL 866-712-7753 CA
09/14 DEBIT CARD PURCHASE 091222 5735091222 $2.99 $3,184.73
0

APPLE.COM/BILL 408-974-1010 CA
09/14 DEBIT CARD PURCHASE 091322 4816091322 $12.17 $3,172.56
0

DNH*GODADDY.COM HTTPS://WWW.GAZ
09/14 DEBIT CARD PURCHASE 091222 5815091222 $15.99 $3,156.57
0

APPLE.COM/BILL 866-712-7753 CA
09/14 POS DEBIT 091422 5310091422 $16.25 $3,140.32
0

MARSHALLS #035326255 PIEDBUCKHEAD GA

09/14 DEBIT CARD PURCHASE 091322 5812091322 $18.10 $3,122.22
0

SQ *FELLINI'S PIZZA - BUCATLANTA GA

09/14 POS DEBIT 091422 7230091422 $21.00 $3,101.22
0

UNIQUE THREADING & BOD290ATLANTA GA

09/14 POS DEBIT 091422 5995091422 $21.68 $3,079.54
0

PETSMART # 02873221 PEACHATLANTA GA

09/14 DEBIT CARD PURCHASE 091322 5734091322 $22.72 $3,056.82
0

PP*ADOBE INC 402-935-7733 CA

09/14 DEBIT CARD PURCHASE 091322 9402091322 $25.00 $3,031.82
0

USPS STAMPS ENDICIA 888-434-0055 DC

09/14 DEBIT CARD PURCHASE 091322 9402091322 $25.00 $3,006.82
0

USPS STAMPS ENDICIA 888-434-0055 DC

09/14 DEBIT CARD PURCHASE 091322 4829091322 $60.00 $2,946.82
0

CASH APP*TAUREA AVA 8774174551 CA

09/14 DEBIT CARD PURCHASE 091322 6300091322 $73.98 $2,872.84
0

USF*SPOT PET INSURANC 800-905-1595 OH

09/14 ATM WITHDRAWAL $82.99 $2,789.85
0

091322 6011091322
PAI ISO3004 PIEDMONT RD ATLANTA GA
09/14 POS DEBIT 091422 5912091422 $95.61 $2,694.24
0

CVS/PHARMACY #0573105731-ATLANTA GA
09/14 DEBIT CARD PURCHASE 091222 5812091222 $97.32 $2,596.92
0

CIRQUE DAIQUIRI BAR & GRIATLANTA GA

09/14 DEBIT CARD PURCHASE 091322 5968091322 $136.87 $2,460.05
0

VCA BUCKHEAD AH #885W WWW.EX.COM GA

continued on next page>>>

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USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/14 DEBIT CARD PURCHASE 091322 7299091322 $152.00 $2,308.05
0

IN *SHIPZOOM 855-7479666 ID
09/14 POS DEBIT 091422 7399091422 $203.60 $2,104.45
0

ICE CURRENCY SVCS ATL ATLANTA GA

09/14 POS DEBIT 091422 5411091422 $273.26 $1,831.19
0

TARGET T- 2539 Piedmon ATLANTA GA

09/15 PAYMENT RECEIPT CREDIT $49.12 $1,880.31
0

091522 4829091522
Cash App*Cash Out VISA DIRECT CA
09/15 PAYMENT RECEIPT CREDIT $335.23 $2,215.54
0

091522 4829091522
STRIPE VISA DIRECT TX
09/15 DEBIT CARD PURCHASE 091422 5814091422 $6.45 $2,209.09
0

ATL VILLA PIZZA ATLANTA GA

09/15 DEBIT CARD PURCHASE 091322 5814091322 $9.21 $2,199.88
0

CHICK-FIL-A #00703 ATLANTA GA

09/15 DEBIT CARD PURCHASE 091422 5812091422 $16.65 $2,183.23
0

ATL THE BAR ATLANTA GA

09/15 DEBIT CARD PURCHASE 091422 4816091422 $20.17 $2,163.06
0

DNH*GODADDY.COM 480-5058855 AZ
09/15 DEBIT CARD PURCHASE 091422 5812091422 $20.65 $2,142.41
0

ATL THE BAR ATLANTA GA

09/15 DEBIT CARD PURCHASE 091322 8099091322 $55.00 $2,087.41
0

VIDA FLO MEMBERSHIP ATLANTA GA

09/15 DEBIT CARD PURCHASE 091422 4121091422 $70.67 $2,016.74
0

UBER TRIP HELP.UBER.COMCA

09/15 DEBIT CARD PURCHASE 091422 7338091422 $196.60 $1,820.14
0

FEDEX OFFIC13700013722 ATLANTA GA

09/15 DEBIT CARD PURCHASE 091422 4829091422 $1,300.00 $520.14
0

CASH APP*TAUREA AVA 8774174551 CA

09/16 ACH DEP 091622 $0.55 $520.69
0

STRIPE TRANSFER
***********P8O6
09/16 ACH DEP 091622 $61.02 $581.71
0

gumroad.com Gumroad
***********X3T6
09/16 PAYMENT RECEIPT CREDIT $44.84 $626.55
0

091522 4829091522
STRIPE VISA DIRECT TX
09/16 DEBIT CARD PURCHASE 091522 7311091522 $27.73 $598.82
0

THUMBTACK 3672866827 THUMBTACK.COMCA

continued on next page>>>

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USAA CLASSIC CHECKING
for Account Number: 0256292159
Statement Period: 08/19/2022 to 09/16/2022

Transactions (continued)
Date Description Debits Credits Balance
09/16 DEBIT CARD PURCHASE 091522 4816091522 $37.23 $561.59
0

DNH*GODADDY.COM 480-5058855 AZ
09/16 DEBIT CARD PURCHASE 091522 5734091522 $40.40 $521.19
0

FTL.LTD GUILDFORD
09/16 POS DEBIT 091522 4829091522 $45.39 $475.80
0

PAYPAL VISA DIRECT CA

09/16 DEBIT CARD PURCHASE 091522 4814091522 $371.07 $104.73
0

ATT* BILL PAYMENT 800-331-0500 TX

09/16 Ending Balance - - $104.73

Foreign Transactions
Foreign Transactions Fees incurred this cycle $1.85

Interest Paid Information

Your interest paid was calculated using your daily balance for 0 days for an annual percentage yield earned of 0.00%.

continued on next page>>>

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IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees
if your account did not have enough available funds to pay for an item. Please see the available
balance section in the USAA Federal Savings Bank Depository Agreement and Disclosures for details.

You can review and obtain copies of your recent checks at no cost through usaa.com or mobile. Two
no fee check photocopies per statement cycle can be obtained by contacting Customer Service.

Please examine this statement at once. If no error is reported in 60 days, this statement will be
considered correct. All items credited are subject to verification.

In case of errors or questions about your electronic transfers, telephone us at 210-531-USAA (8722) or
800-531-8722, or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, TX
78288-0544 or email us through the “Contact Us” link on usaa.com, as soon as you can, if you think
your statement or receipt is wrong or if you need more information about a transfer on the statement
or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
· Tell us your name and account number.
· 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 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.

TERMS AND CONDITIONS

All transactions are subject to the Depository Agreement and Disclosures.

Online: usaa.com Phone: 210-531-USAA (8722) · 800-531-8722 Mobile: #8722

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