January 23, 2019 through February 22, 2019

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000XXXXXXXXX
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00191428 DRE 021 219 35420 NNNNNNNNNNN 1 000000000 14 0000 Deaf and Hard of Hearing: 1-800-242-7383
FIRST M. LAST Para Espanol: 1-877-312-4273
STREET ADDRESS International Calls: 1-713-262-1679
CITY ST XXXXX-XXXX

01914280301000000023
*start*summary

Chase Premier Plus Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $24,736.96
Deposits and Additions 9,719.48
ATM & Debit Card Withdrawals -8,657.64
Ending Balance $25,798.80

Annual Percentage Yield Earned This Period 0.00%

Interest Paid Year-to-Date $0.00
*end*summary

*start*post summarymessage1

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1

*start*transaction detail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $24,736.96
1/23 Card Purchase 1/20 Hardees 1500832 Sandy Springs GA Card -20.42 24,716.54
3336
1/23 Card Purchase 1/20 Wendys #11182 Sandy Springs GA Card 3336 -26.37 24,690.17
1/23 Card Purchase With Pin 1/21 Circle K 06679 2536 Ai Columbus GA Card -51.67 24,638.50
3336
1/23 Payment Sent 1/21 Cash App*Destany Yo 8774174551 CA Card -500.00 24,138.50
3336
1/23 Card Purchase 1/21 Jimmy Jazz #1055 Atlanta GA Card 3336 -237.21 23,901.29
1/23 Card Purchase With Pin 1/21 Hott Chixx Wings Atlanta GA Card 3336 -129.72 23,771.57
1/23 Card Purchase With Pin 1/21 Chevron/S & Z Food Sto Atlanta GA Card -56.70 23,714.87
3336
1/23 ATM Withdrawal 1/21 3030 Headland DR Sw Atlanta GA Card 3336 -80.00 23,634.87
1/23 Payment Sent 1/21 Cash App*Jennifer 8774174551 CA Card 3336 -700.00 22,934.87
1/23 Card Purchase 1/22 Flash Foods 201011329 Tifton GA Card 3336 -193.39 22,741.48
1/23 Payment Sent 1/22 Cash App*Olivia DR 8774174551 CA Card -200.00 22,541.48
3336
1/23 Card Purchase 1/22 Wendy's 7948 Tifton Tifton GA Card 3336 -13.04 22,528.44
1/23 Card Purchase With Pin 1/22 Marathon Mart 9 Macon GA Card 3336 -367.15 22,161.29
1/23 Card Purchase With Pin 1/22 Davidson Parkwa Stockbridge GA Card -76.50 22,084.79
*end*transaction detail
3336

Page 1 of 6
 January 23, 2019 through February 22, 2019
Account Number: 000000XXXXXXXXX

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
1/23 Card Purchase With Pin 1/22 Highway 138 Package St Stockbridge GA -420.14 21,664.65
Card 3336
1/23 ATM Withdrawal 1/22 3604 Highway 138 Se Stockbridge GA Card -200.00 21,464.65
3336
1/23 Payment Sent 1/23 Cash App*Alesandre Si 8774174551 CA Card -800.00 20,664.65
3336
1/24 Card Purchase 1/22 Burger King #4856 Stockbridge GA Card 3336 -19.62 20,645.03
1/24 Card Purchase 1/23 Wendys #11182 678-290-8083 GA Card 3336 -15.55 20,629.48
1/24 Card Purchase 1/23 Pizza Wali Forest Park GA Card 3336 -121.00 20,508.48
1/24 Card Purchase With Pin 1/24 Jp Mcdonough Mcdonough GA Card 3336 -1,000.00 19,508.48
1/25 Payment Received 1/25 Cash App*Cash Out Visa Direct CA Card 2916.75 22,425.23
3336
1/25 Card Purchase 1/22 Mac009 Macon GA Card 3336 -57.13 22,368.10
1/25 Card Purchase 1/24 Cash App* 877-417-4551 GA Card 3336 -100.00 22,268.10
1/25 Card Purchase 1/24 Sq *Taylormade Grooming Atlanta GA Card -253.75 22,014.35
3336
1/25 Card Purchase 1/24 Big Daddy's Kitchen - A Atlanta GA Card 3336 -13.46 22,000.89
1/25 Card Purchase 1/25 Chevron 0381995 Forest Park GA Card 3336 -8.10 21,992.79
1/25 Card Purchase With Pin 1/25 Lids 6396 Atlanta GA Card 3336 -126.36 21,866.43
1/25 Card Purchase With Pin 1/25 Citgo Food Store Forest Park GA Card 3336 -13.03 21,853.40
1/25 Card Purchase With Pin 1/25 Wild Bills Party 3434 Columbus GA Card -37.79 21,815.61
3336
1/27 Payment Received 1/27 Cash App*Cash Out Visa Direct CA Card 2,695.20 24,510.81
1/27 Card Purchase 1/25 Googoo #608 Mercury Columbus GA Card -9.00 24,501.81
3336
1/27 Card Purchase 1/26 Texas Roadhouse Fr #212 Columbus GA Card -19.16 24,482.65
3336
1/27 Card Purchase With Pin 1/26 Family Dollar # Columbus GA Card 3336 -16.20 24,466.55
1/27 Card Purchase 1/26 Cash App* 877-417-4551 GA Card 3336 -20.00 24,426.55
1/27 Card Purchase With Pin 1/26 Dollar-General # 3846 Columbus GA Card -5.40 24,421.15
3336
1/27 Card Purchase With Pin 1/26 Shell Service Station Columbus GA Card -12.46 24,408.69
3336
1/27 Payment Sent 1/27 Cash App*Jennifer 8774174551 CA Card 3336 -300.00 24,108.69
1/27 Card Purchase With Pin 1/27 Chevron/Corner Cupboar Columbus GA -10.64 24,098.05
Card 3336
1/30 Card Purchase 1/26 Holly Hills Bev Shop Columbus GA Card 3336 -10.79 24,087.26
1/30 Payment Sent 1/27 Cash App*Destiny Yo 8774174551 CA Card -30.00 24,057.26
3336
1/30 Card Purchase With Pin 1/28 Chevron/Corner Cupboar Columbus GA -10.00 24,047.26
Card 3336
1/30 Card Purchase With Pin 1/29 Liberty S Mart Lumpkin GA Card 3336 -0.26 24,047.00
1/30 Card Purchase With Pin 1/29 Richland Gas N Richland GA Card 3336 -15.00 24,032.00
1/30 Card Purchase With Pin 1/29 Publix Super Mar 3201 Columbus GA Card -13.31 24,018.69
3336
1/30 Card Purchase 1/29 Metropcs Tel 888-863-8768 WA Card 3336 -10.00 24,008.69
1/30 Card Purchase With Pin 1/30 Wm Superc Wal-Mart Sup Columbus GA -15.06 23,993.63
Card 3336
2/01 Card Purchase With Pin 2/01 Chevron/Dunwoody Texac Chamblee GA -10.00 23,983.63
Card 3336
2/02 Card Purchase 2/01 Wendys #11182 Sandy Springs GA Card 3336 -5.39 23,978.24
2/02 Card Purchase With Pin 2/02 Publix Super Mar 110 Sandy Springs GA -5.92 23,972.32
Card 3336
2/02 Card Purchase With Pin 2/02 Chevron/Dunwoody Texac Chamblee GA -17.49 23,954.83
*end*transaction detail
Card 3336

Page 2 of 6
 January 23, 2019 through February 22, 2019
Account Number: 000000XXXXXXXXX

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
2/02 Card Purchase With Pin 2/02 Food Depot Forest Park Forest Park GA -3.97 23,950.86
Card 3336
2/02 Card Purchase With Pin 2/02 Family Dollar # Forest Park GA Card 3336 -3.96 23,946.90
2/03 Card Purchase With Pin 2/03 Quik E Mart Atlanta GA Card 3336 -10.00 23,936.90
2/03 Card Purchase With Pin 2/03 P & E Tires, Inc 6941 Riverdale GA Card -100.00 23,836.90

11914280302000000063
3336
2/04 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 2,512.43 26,349.33
2/04 Card Purchase 2/03 Mcdonald's F662 Sandy Springs GA Card 3336 -4.31 26,345.02
2/04 Card Purchase 2/03 Church S Chicken #7309 Riverdale GA Card -6.79 26,338.23
3336
2/04 Card Purchase With Pin 2/04 Chevron/Corner Cupboar Columbus GA -20.00 26,318.23
Card 3336
2/04 Card Purchase With Pin 2/04 Bp#8138968Oakle Fairburn GA Card 3336 -15.00 26,303.23
2/04 Card Purchase With Pin 2/04 Wild Bills Party 3434 Columbus GA Card -61.87 26,241.36
3336
2/07 Card Purchase 2/04 Atl051 Smyrna GA Card 3336 -6.97 26,234.39
2/07 Card Purchase 2/04 Cash App* 877-417-4551 GA Card 3336 -10.00 26,224.39
2/07 Payment Sent 2/04 Cash App*Jennifer 8774174551 CA Card 3336 -30.00 26,194.39
2/07 Payment Sent 2/04 Cash App*Lindsey C 8774174551 CA Card -10.00 26,184.39
3336
2/07 Payment Sent 2/04 Cash App*Alexandre 8774174551 CA Card 3336 -28.00 26,156.39
2/07 Card Purchase 2/05 Metropcs Mobile 888-863-8768 WA Card 3336 -95.00 26,061.39
2/07 Card Purchase With Pin 2/05 H&M0371 Columbus GA Card 3336 -21.59 26,039.8
2/07 Card Purchase 2/06 Cafe Le Rue Columbus GA Card 3336 -56.16 25,983.64
2/07 Card Purchase With Pin 2/05 Chevron/Corner Cupboar Columbus GA -10.00 25,973.64
Card 3336
2/07 Card Purchase 2/06 Hardees 1500598 Columbus GA Card 3336 -10.66 25,962.98
2/07 Card Purchase 2/06 Cash App* 877-417-4551 GA Card 3336 -10.00 25,952.98
2/07 Card Purchase With Pin 2/06 Wild Bill 3434 Buena V Columbus GA Card -3.58 25,949.40
3336
2/08 Card Purchase With Pin 2/08 Jp Hogansville 2 Hogansville GA Card 3336 -15.00 25,934.40
2/08 Card Purchase With Pin 2/08 Shell Service Statio Sandy Springs GA Card -14.64 25,919.76
3336
2/09 Card Purchase 2/08 Popeyes 5973 Sandy Springs GA Card 3336 -7.10 25,912.66
2/09 Payment Sent 2/08 Cash App*Jennifer 8774174551 CA Card 3336 -130.00 25,782.66
2/09 Payment Sent 2/08 Cash App*Jennifer 8774174551 CA Card 3336 -6.00 25,776.66
2/09 Card Purchase With Pin 2/09 Chevron/Corner Cupboar Columbus GA -16.03 25,760.63
Card 3336
2/09 Card Purchase With Pin 2/09 Citgo Roswell MA Atlanta GA Card 3336 -6.94 25,753.69
2/10 Card Purchase 2/09 Wendys #11182 Sandy Springs GA Card 3336 -5.81 25,747.88
2/10 Card Purchase With Pin 2/10 Chevron/Morrow Site Ll Forest Park GA -10.00 25,737.88
Card 3336
2/10 Card Purchase With Pin 2/10 Shell Service Statio Sandy Springs GA Card -6.99 25,730.89
3336
2/11 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 467.39 26,198.28
2/11 Card Purchase 2/10 Mcdonald's F662 Sandy Springs GA Card 3336 -3.23 26,195.05
2/11 Payment Sent 2/10 Cash App*Jennifer 8774174551 CA Card 3336 -10.00 26,185.05
2/11 Card Purchase With Pin 2/11 Shell Service Statio Sandy Springs GA Card -11.99 26,173.06
3336
2/11 Non-Chase ATM Withdraw 2/11 4570 Asford Dunwoody Rd Atlanta GA -43.00 26,130.06
Card 3336
2/11 Card Purchase With Pin 2/11 Wm Superc Wal-Mart Sup Newnan GA Card -40.15 26,089.91
3336
2/11
*end*transaction detail
Card Purchase With Pin 2/11 Marathon Petro10 Newnan GA Card 3336 -10.00 26,079.91

Page 3 of 6
 January 23, 2019 through February 22, 2019
Account Number: 000000XXXXXXXXX

*start*transaction detail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
2/11 Card Purchase With Pin 2/11 Family Dollar # Columbus GA Card 3336 -4.89 26,075.02
2/14 Card Purchase 2/11 Mcdonald's F662 Sandy Springs GA Card 3336 -4.31 26,070.71
2/14 Card Purchase 2/11 Burger King #867 Atlanta GA Card 3336 -9.47 26,061.24
2/14 Card Purchase With Pin 2/12 Chevron/Corner Cupboar Columbus GA -20.00 26,041.24
Card 3336
2/14 Card Purchase With Pin 2/12 Shell Service Statio Pine Mountain GA Card -10.00 26,031.24
3336
2/14 Card Purchase With Pin 2/12 Big 1 Package Store Columbus GA Card -49.65 25,981.59
3336
2/14 Payment Sent 2/12 Cash App*Jennifer 8774174551 CA Card 3336 -250.00 25,731.59
2/14 Card Purchase With Pin 2/13 Benning Giant F Columbus GA Card 3336 -13.37 25,718.22
2/14 Card Purchase 2/13 Cash App* 877-417-4551 GA Card 3336 -200.00 25,518.22
2/14 Card Purchase 2/13 Cash App* 877-417-4551 GA Card 3336 -620.93 24,897.29
2/14 Card Purchase With Pin 2/14 Chevron/Corner Cupboar Columbus GA -15.00 24,882.29
Card 3336
2/14 Card Purchase With Pin 2/14 Racetrac298 Newnan GA Card 3336 -12.56 24,869.73
2/14 Card Purchase With Pin 12/14 Burlington Stores 820 Columbus GA Card -28.05 24,841.68
3336
2/15 Card Purchase 12/14 Country Wings Columbus GA Card 3336 -19.96 24,821.72
2/15 Card Purchase With Pin 12/15 Chevron/Corner Cupboar Columbus GA -23.63 24,798.09
Card 3336
2/15 Card Purchase With Pin 2/15 Shell Service Statio Sandy Springs GA Card -15.05 24,783.04
3336
2/15 Card Purchase With Pin 2/15 Loves Country Hogansville GA Card 3336 -12.13 24,770.91
2/16 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 450.40 25,221.31
3336
2/17 Card Purchase 2/16 Wendys #40200 Columbus GA Card 3336 -10.88 25,210.43
2/17 Card Purchase With Pin 2/17 Shell Service Statio Sandy Springs GA Card -19.99 25,190.44
3336
2/18 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 677.31 25,867.75
2/18 Card Purchase 2/17 Wendys #11182 Sandy Springs GA Card 3336 -5.38 25,862.37
2/18 Card Purchase 2/17 Wendys #40200 Columbus GA Card 3336 -15.84 25,846.53
2/18 Card Purchase 2/17 Hong Kong Restaurant Columbus GA Card -8.52 25,838.01
3336
2/18 Card Purchase With Pin 2/18 Chevron/Corner Cupboar Columbus GA -27.26 25,810.75
Card 3336
2/18 Card Purchase With Pin 2/18 Shell Service Station Newnan GA Card 3336 -11.95 25,798.80
Ending Balance $25,798.80
*end*transaction detail

Page 4 of 6
 January 23, 2019 through February 22, 2019
Account Number: 000000XXXXXXXXX

*start*dreportraitdisclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error

11914280303000000063
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

Page 5 of 6
 January 23, 2019 through February 22, 2019
Account Number: 000000XXXXXXXXX

This Page Intentionally Left Blank

Page 6 of 6