Usaa Receipt Share
Usaa Receipt Share
Usaa Receipt Share
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
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
081922 4829081922
STRIPE VISA DIRECT TX
08/19 DEBIT CARD PURCHASE 081922 4829081922 $360.00 $1,376.09
0
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
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
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
PP*APPLE.COM/BILL 402-935-7733 CA
08/22 DEBIT CARD PURCHASE 081922 4816081922 $22.34 $3,334.09
0
082222 6011082222
PAI ISO573 EDGEWOOD AVE SATLANTA GA
08/22 DEBIT CARD PURCHASE 082022 6051082022 $48.31 $3,201.33
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
CREDITSTRONG-AUSCABANK 000-0000000 TX
08/22 DEBIT CARD PURCHASE 082022 6051082022 $152.35 $2,485.04
0
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
SQ *PRONETWORKER GOSQ.COM GA
08/22 DEBIT CARD PURCHASE 082122 4829082122 $600.00 $788.04
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
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
082622 4829082622
Cash App*Cash Out VISA DIRECT CA
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
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
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
CVS/PHARMACY #0505731--32ATLANTA GA
08/29 DEBIT CARD PURCHASE 082622 5812082622 $18.10 $1,013.85
0
APPLE.COM/BILL 866-712-7753 CA
08/29 DEBIT CARD PURCHASE 082722 5734082722 $40.40 $861.94
0
FTL.LTD GUILDFORD
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
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
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
BP#1997733CAPL GA0035300ATLANTA GA
08/30 DEBIT CARD PURCHASE 082922 5812082922 $45.53 $1,526.52
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
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
BP#1997733CAPL GA0035300ATLANTA GA
08/31 POS DEBIT 083122 5921083122 $15.84 $2,091.74
0
Audible*BG1UI4S73 AMZN.COM/BILLNJ
08/31 DEBIT CARD PURCHASE 083022 5812083022 $18.85 $2,056.71
0
FRESHBOOKS 866-303-6061 DE
08/31 DEBIT CARD PURCHASE 083122 4829083122 $140.00 $1,648.59
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
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
PROSPECTSS MUMBAI
09/01 DEBIT CARD PURCHASE 083122 5812083122 $66.42 $1,739.55
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
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
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
STAMPS.COM 855-608-2677 CA
09/06 DEBIT CARD PURCHASE 090322 8999090322 $20.00 $1,985.72
0
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
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
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
CKO*www.istockphoto.com 866-4786251 WA
09/07 POS DEBIT 090622 4829090622 $97.96 $3,841.92
0
SP NEXTDAYCUSTOM HTTPSNEXTDAYCGA
09/07 DEBIT CARD PURCHASE 090622 7392090622 $200.00 $3,280.60
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
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
DNH*GODADDY.COM 480-5058855 AZ
09/08 DEBIT CARD PURCHASE 090822 8999090822 $21.64 $3,558.40
0
BP#1997733CAPL ATLANTA GA
09/08 DEBIT CARD PURCHASE 090722 5812090722 $51.89 $3,356.94
0
HFD8332659500*SMILEDIREC 877-8743877 CA
09/08 DEBIT CARD PURCHASE 090722 5734090722 $100.00 $3,175.86
0
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
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
DNH*GODADDY.COM 480-5058855 AZ
09/09 DEBIT CARD PURCHASE 090722 5812090722 $32.07 $2,824.58
0
CLICKFUNNELS.COM HTTPSCLICKFUNID
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
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
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
APPLE.COM/BILL 866-712-7753 CA
09/12 DEBIT CARD PURCHASE 090822 5814090822 $6.50 $2,602.83
0
APPLE.COM/BILL 866-712-7753 CA
09/12 DEBIT CARD PURCHASE 091122 5815091122 $10.65 $2,573.20
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
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
STRIPE TRANSFER
***********E1U4
09/13 ATM REBATE $3.50 $1,034.38
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
133293-0121
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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
09/13 DEBIT CARD PURCHASE 091222 7372091222 $20.00 $1,418.76
0
091222 6011091222
PAI ISO2160 MONROE DRIVE ATLANTA GA
09/13 DEBIT CARD PURCHASE 091222 5812091222 $25.30 $1,369.96
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
ROVER.COM SUPPORT@ROVERGA
09/14 ATM REBATE $2.99 $698.52
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
133293-0121
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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 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
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
133293-0121
Page 20 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 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
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
DNH*GODADDY.COM 480-5058855 AZ
09/15 DEBIT CARD PURCHASE 091422 5812091422 $20.65 $2,142.41
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
133293-0121
Page 21 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
09/16 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
Foreign Transactions
Foreign Transactions Fees incurred this cycle $1.85
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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.
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