Virtual Wallet Spend Statement

PNC Bank

Primary account number: 31-7323-2903

Page 1 of 4
For the period 12/23/2021 to 01/21/2022 Number of enclosures: 0

NIKIESHA SMITH For 24-hour banking, and transaction or

7222 GILLESPIE ST interest rate information, sign-on to
PHILADELPHIA PA 19135-1230 PNC Bank Online Banking at pnc.com

For customer service call 1-888-PNC-BANK

PNC accepts Telecommunications Relay Service
(TRS) calls.
Para servicio en espanol, 1-866-HOLA-PNC

Moving? Please contact us at 1-888-PNC-BANK

Write to: Customer Service

PO Box 609
Pittsburgh, PA 15230-9738
Visit us at pnc.com

IMPORTANT ACCOUNT INFORMATION

On January 23, 2021 we updated the "Low Cash Mode Terms and Conditions" section of your Virtual Wallet Fine
Print to explain the default alerts that come with the experience. Below are the updated sections. All
other information in your Virtual Wallet Fine Print continues to apply to your account. Please keep this
information for your records.

Low Cash Mode includes:

>The option to set up an enhanced set of alerts and edit your default alert settings (by default, PNC will
establish alerts for your primary email based on a $50 available balance threshold).

To receive Low Cash Mode alerts, you must provide a valid email address, either at account opening, in online
banking, or in the PNC Mobile app. If you want to customize your Low Cash Mode or these alert preferences,
you can do so in the PNC Mobile app.

The full Low Cash Mode Terms and Conditions can be found in the Virtual Wallet Fine Print at
pnc.com/virtualwallet
NIKIESHA SMITH
Virtual Wallet Spend Account Summary
Account number: 31-7323-2903

Overdraft Protection has not been established for this account.

Please contact us if you would like to set up this service.
Overdraft Coverage
- Your account is currently
Opted-Out.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
430.87 8912.27 5,639.07 3704.07
Average monthly Charges
balance and fees
97.45 34.25
Virtual Wallet Spend Statement
For the period 12/23/2021 to 01/21/2022
For 24-hour information,sign on to PNC Bank Online Banking NIKIESHA SMITH
on pnc.com Primary account number: 31-7323-2903
Account Number: 31-7323-2903 - continued Page 2 of 4

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 35 5
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
9 7 2

Overdraft and Returned Item Fee Summary

Total for this Period Total Year to Date

Total Overdraft Fees 36.00 .00

Activity Detail
Deposits and Other Additions There were 13 Deposits and Other
Date Amount Description Additions totaling $4,214.02.
12/23 121.02 Visa Money Transfer C Cash App*Cash Out
Visa Direct CA
12/23 40.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/24 30.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/27 80.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/27 55.00 ATM Deposit 6855 Frankford Philadelphia PA
12/27 41.58 Rtp Received Grubhub 12/27 26083
12/28 8.01 Visa Money Transfer C Doordash, Inc.
Visa Direct CA
01/04 200.00 Rev ACH Tel Pmt
EFFECTIVE 01-03-22
01/07 2,450.00 Jewish family Service
01/10 121.10 Reverse ACH Debit
EFFECTIVE 01-07-22
01/14 3,309.56 Corporate ACH Vendor Pay
CITY OF PHILA 166568140 01
01/21 6.00 ATM Transaction Fee Reimbursement
01/21 2,450.00 Jewish family Service

Banking/Debit Card Withdrawals and Purchases There were 5 Banking Machine

Date Amount Description withdrawals totaling $941.75.
There were 5 Debit Card/Bank card
12/23 10.00 4294 Debit Card Purchase Sq *Soul Food PIN POS purchases totaling
Near Me $402.67.
12/23 21.32 4294 Debit Card Purchase China Rainbow There were 35 other Banking
Restaura Machine/Debit Card deductions
12/23 41.75 ATM Withdrawal 4419 Printon Ave totaling $3,095.35.
Philadelphia PA
12/23 1.00 4294 Debit Card Purchase Cash App*Sierra
Raw
12/23 3.00 ATM Withdrawal Fee
12/24 135.32 4294 Debit Card Purchase U Haul Store
812064
12/24 38.66 4294 Debit Card Purchase U Haul Store
812064

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Spend Statement
For the period 12/23/2021 to 01/21/2022
For 24-hour information,sign on to PNC Bank Online Banking NIKIESHA SMITH
on pnc.com Primary account number: 31-7323-2903
Account Number: 31-7323-2903 - continued Page 3 of 4

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

12/24 20.00 4294 Debit Card Purchase Gtl*Inmate Phone

Svc
12/24 17.00 4294 Debit Card Purchase Cash App*Nikiesha
R
12/24 91.71 POS Purchase Shoprite Laure Clementon NJ
12/24 17.77 POS Purchase Lindenwold Sav Lindenwold
NJ
12/24 34.50 POS Purchase Family Dollar Lindenwold NJ
12/27 50.00 4294 Debit Card Purchase Mgm*Borgata CR
& DB
12/27 50.00 4294 Debit Card Purchase Mgm*Borgata CR
& DB
12/27 50.00 4294 Debit Card Purchase Mgm*Borgata CR
& DB
12/27 60.00 4294 Debit Card Purchase Mgm*Borgata CR
& DB
12/27 25.00 4294 Debit Card Purchase Mgm*Borgata CR
& DB
12/27 14.34 4294 Debit Card Purchase Burger King #2808
12/27 25.00 4294 Debit Card Purchase Cash App*
8774174551
12/27 25.00 4294 Debit Card Purchase Cash App*Nikiesha
R
12/28 29.25 4294 Debit Card Purchase Inmate Payment
12/28 36.85 4294 Recurring Debit Card Self Lender
12/28 25.00 4294 Debit Card Purchase Gtl*Inmate Phone
Svc
12/28 32.40 4294 Recurring Debit Card
Wix.Com*972757617
01/14 500.00 ATM Withdrawal 1485 Blckwd Clmntn
Clementon NJ
01/18 1,341.70 4294 Debit Card Purchase Ysi*Lsf9 Mortgage
Hold
01/18 62.09 4294 Debit Card Purchase Creditstrong-
Auscapban
01/18 50.00 4294 Debit Card Purchase Kohl's Charge
Payment
01/18 163.36 4294 Debit Card Purchase Bristol West Insura
Co
01/18 15.85 4294 Debit Card Purchase
Audible*1T8Py1E42
01/18 53.98 4294 Debit Card Purchase Blb* 855-7894108
NJ
01/18 7.86 4294 Debit Card Purchase Taco Bell 030905
01/18 500.00 4294 Debit Card Purchase Cash App*Nikiesha
R
01/18 20.00 4294 Debit Card Purchase Cash App*Sierra
Raw
01/18 44.77 4294 Debit Card Purchase Amzn Mktp
US*Rt5Rh8Xw3

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Spend Statement
For the period 12/23/2021 to 01/21/2022
For 24-hour information,sign on to PNC Bank Online Banking NIKIESHA SMITH
on pnc.com Primary account number: 31-7323-2903
Account Number: 31-7323-2903 - continued Page 4 of 4

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

01/18 8.47 4294 Debit Card Purchase Amazon

Music*Mw1Hl3Ze3
01/18 200.00 ATM Withdrawal 1485 Blckwd Clmntn
Clementon NJ
01/18 206.34 POS Purchase Ross Stores #8 Bensalem PA
01/18 112.90 4294 Debit Card Purchase
Stockxx13776408147230
01/18 30.23 4294 Debit Card Purchase Penn Hardware
01/18 52.35 POS Purchase Shoprite Whitm Philadelphia
PA
01/18 12.00 4294 Debit Card Purchase Cash App*Cynthia
Ri
01/18 100.00 ATM Withdrawal 500 Njersey Hwy 38
Cherry Hill NJ
01/19 100.00 ATM Withdrawal 1431 Blackwood Cle
Clementon NJ
01/19 3.00 ATM Withdrawal Fee
Online and Electronic Banking Deductions There were 7 Online or Electronic
Date Amount Description Banking Deductions totaling
$1,163.30.
12/23 121.10 Direct Payment - XXXXXX5474 Uown M0Kb1
01/03 200.00 ACH Tel Telephone Fpb CR Card
01/06 200.00 ACH Tel Retry Pymt Fpb CR Card
Col208726024
01/07 121.10 Direct Payment - XXXXXX5474 Uown M24Hv
01/14 121.10 Direct Payment - XXXXXX5474 Uown M2Ozw
01/14 200.00 ACH Tel Retry Pymt Fpb CR Card
Col208726024
01/21 200.00 Web Pmt- Payment
Genesis-Fs Card 043000093472004
Other Deductions There was 1 Other Deduction
Date Amount Description totaling $36.00.

12/30 36.00 Overdraft Item Fee

Effective 12-29-21
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
12/23 393.72 12/30 205.49- 01/07 326.59- 01/18 698.93-
12/24 68.76 01/03 405.49- 01/10 205.49- 01/19 801.93-
12/27 54.00- 01/04 205.49- 01/14 2,282.97 01/21 994.18-
12/28 169.49- 01/06 405.49-

Member FDIC Equal Housing Lender