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Wells Fargo Clear Access Banking

June 15, 2023 Page 1 of 6

Questions?
CYNTHIA RUDER Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
407 5TH AVE UNIT B
SMITHVILLE TX 78957-3104 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (808)

P.O. Box 6995
Portland, OR 97228-6995

You and Wells Fargo Account options

Thank you for being a loyal Wells Fargo customer. We value your trust in our A check mark in the box indicates you have these
company and look forward to continuing to serve you with your financial needs. convenient services with your account(s). Go to
wellsfargo.com or call the number above if you have
questions or if you would like to add new services.

Online Banking ✓ Direct Deposit ✓

Online Bill Pay ✓ Auto Transfer/Payment
Online Statements ✓ Overdraft Protection
Mobile Banking ✓ Debit Card
My Spending Report ✓ Overdraft Service

Statement period activity summary Account number: 9995494268

Beginning balance on 5/16 $865.76 CYNTHIA RUDER

Deposits/Additions 3,195.39 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 3,773.34
For Direct Deposit use
Ending balance on 6/15 $287.81 Routing Number (RTN): 111900659

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/16 Purchase authorized on 05/14 Shell Oil 57546139 LA Grange TX 26.90 838.86
S463134559568130 Card 5834
5/17 Purchase authorized on 05/16 Dairy Queen #14613 512-2373587 6.27
TX S303136672014947 Card 5834
5/17 Purchase authorized on 05/17 Dollar-General # Dg 09099 1.35
Smithville TX P463137594349363 Card 5834

(808)
Sheet Seq = 0149864
Sheet 00001 of 00003
June 15, 2023 Page 2 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/17 Purchase authorized on 05/17 Dollar-General # Dg 09099 37.81 793.43
Smithville TX P383137781409579 Card 5834
5/18 Recurring Payment authorized on 05/17 Aaron's Online Pay 102.83
Https://WWW.F GA S303137859784880 Card 5834
5/18 Purchase authorized on 05/18 Dollar-General # Dg 09099 1.89
Smithville TX P383138644882858 Card 5834
5/18 Purchase authorized on 05/18 Wal-Mart Super Center Bastrop TX 8.10
P000000982561215 Card 5834
5/18 Purchase authorized on 05/18 H-E-B #582 Bastrop TX 46.37
P463138818125616 Card 5834
5/18 Purchase authorized on 05/18 H-E-B #582 Bastrop TX 129.19 505.05
P463138822820599 Card 5834
5/19 Dollar General PR Payment 0001-003178559 Ruder Cynthia 723.85
5/19 Purchase authorized on 05/19 Dollar-General # Dg 09099 4.33
Smithville TX P303139654030586 Card 5834
5/19 Spectrum Spectrum 230518 1680874 Cynthia Ruder 162.36 1,062.21
5/22 Purchase authorized on 05/20 Dollar-General # Dg 09099 1.35
Smithville TX P583140664012913 Card 5834
5/22 Purchase authorized on 05/20 Dollar-General # Dg 09099 12.67
Smithville TX P303140715624709 Card 5834
5/22 Purchase authorized on 05/20 Brookshire Brot Smithville TX 15.85
P000000671545119 Card 5834
5/22 Purchase authorized on 05/20 Murphy7663Atwal LA Grange TX 36.00
P000000584281958 Card 5834
5/22 Purchase authorized on 05/21 Dollar-General # Dg 09099 2.98
Smithville TX P463141567421936 Card 5834
5/22 Purchase authorized on 05/21 Dollar-General # Dg 09099 4.28 989.08
Smithville TX P463141616098895 Card 5834
5/23 Purchase authorized on 05/21 Shell Oil 57546139 LA Grange TX 18.69
S463141546955078 Card 5834
5/23 Purchase authorized on 05/22 Amzn Mktp US*Qe3Sj 24.87
Amzn.Com/Bill WA S303142361224908 Card 5834
5/23 Purchase authorized on 05/23 Dollar-General # Dg 09099 3.79
Smithville TX P583143714472641 Card 5834
5/23 Purchase authorized on 05/23 Dollar-General # Dg 09099 10.95
Smithville TX P303143748122978 Card 5834
5/23 Purchase authorized on 05/23 Totalvisa 8775266877 Sioux Falls 41.00
SD S303143828165428 Card 5834
5/23 Avant LLC 800-71 Avant.Com 230522 000001536031852 Cynthia 25.00 864.78
Ruder
5/24 Purchase authorized on 05/23 Dairy Queen #14613 512-2373587 16.62
TX S583144062202269 Card 5834
5/24 Purchase authorized on 05/24 Dollar-General # Dg 09099 3.56
Smithville TX P583144746430338 Card 5834
5/24 Purchase authorized on 05/24 Dollar-General # Dg 09099 3.52 841.08
Smithville TX P303144758310042 Card 5834
5/26 Dollar General PR Payment 0001-003178559 Ruder Cynthia 723.84
5/26 Recurring Payment authorized on 05/25 Roku for Disney El 8.65
816-2728107 DE S583145831611556 Card 5834
5/26 Purchase authorized on 05/26 Dollar-General # Dg 09099 3.52
Smithville TX P383146636670130 Card 5834
5/26 Purchase authorized on 05/26 Dollar-General # Dg 09099 2.44
Smithville TX P583146650107494 Card 5834
5/26 Mission Lane Vis Mission LA St-J7W9U7C5F5V4 Cynthia Ruder 50.00 1,500.31
5/30 Purchase authorized on 05/26 Amzn Mktp US*Lx8OK 34.24
Amzn.Com/Bill WA S383146711057086 Card 5834
5/30 Purchase authorized on 05/26 Dairy Queen #14613 512-2373587 16.65
TX S383146833888257 Card 5834
5/30 Purchase authorized on 05/26 Microsoft*Store Msbill.Info WA 15.00
S463147032505166 Card 5834
5/30 Purchase authorized on 05/26 Dairy Queen #14613 512-2373587 3.24
TX S463147080661166 Card 5834
June 15, 2023 Page 3 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/30 Recurring Payment authorized on 05/27 Roku for Warnermed 10.81
816-2728107 DE S583147333701519 Card 5834
5/30 Purchase authorized on 05/27 Dollar-General # Dg 09099 21.65
Smithville TX P463147534475544 Card 5834
5/30 Purchase authorized on 05/27 H-E-B #416 LA Grange TX 99.97
P463147803111839 Card 5834
5/30 Purchase authorized on 05/27 H-E-B Gas #416 Lagrange TX 30.02
P463147808212702 Card 5834
5/30 Purchase authorized on 05/27 Dollar-General # Dg 09099 2.44
Smithville TX P383148114456006 Card 5834
5/30 Purchase authorized on 05/28 Ulta #1071 Bastrop TX 60.63
P000000480294561 Card 5834
5/30 Purchase authorized on 05/28 Wendy's 109 Bastrop TX 12.76
S463148636412736 Card 5834
5/30 Purchase authorized on 05/28 Amzn Mktp US*Ul6MA 38.96
Amzn.Com/Bill WA S383148663985637 Card 5834
5/30 Purchase authorized on 05/29 Dollar-General # Dg 03537 Bastrop 13.53
TX P583149741972435 Card 5834
5/30 Purchase authorized on 05/29 Dollar-General # Dg 09099 3.65
Smithville TX P303149769320099 Card 5834
5/30 Purchase authorized on 05/30 Dollar-General # Dg 09099 7.58 1,129.18
Smithville TX P463150819610380 Card 5834
5/31 Purchase authorized on 05/30 Sq *R&R Shaved Ice Smithville TX 5.00
S303150843627131 Card 5834
5/31 Purchase authorized on 05/30 Dairy Queen #14613 512-2373587 24.87
TX S383151024292653 Card 5834
5/31 Purchase authorized on 05/31 Dollar-General # Dg 09099 9.20 1,090.11
Smithville TX P383151788154828 Card 5834
6/1 Purchase authorized on 05/31 El Mexicano Grill Smithville TX 7.57
S463151624104753 Card 5834
6/1 Purchase authorized on 05/31 Rockne Grocery Bastrop TX 22.05
S463151750415771 Card 5834
6/1 Purchase authorized on 06/01 Dollar-General # Dg 09099 1.35 1,059.14
Smithville TX P383152620440299 Card 5834
6/2 Dollar General PR Payment 0001-003178559 Ruder Cynthia 723.85
6/2 Recurring Payment authorized on 06/01 Rapid Express Car 32.00
512-412-6126 TX S383152448604044 Card 5834
6/2 Non-WF ATM Withdrawal authorized on 06/02 312 Main Street 283.00
Smithville TX 303153629307925 ATM ID 05421004 Card 5834
6/2 Non-Wells Fargo ATM Transaction Fee 2.50 1,465.49
6/5 Online Transfer From Ruder C Way2Save Savings xxxxxx4926 Ref 300.00
#Ib0Jqpzs6K on 06/03/23
6/5 Purchase authorized on 06/02 Dollar-General # Dg 09099 10.45
Smithville TX P383154106678127 Card 5834
6/5 Purchase authorized on 06/03 Icp*Texas Aces 512-5818042 TX 388.00
S303154807593400 Card 5834
6/5 George Reinemund 218431-201 230603 512-303-5709 Cynthia 1,295.00 72.04
Ruder
6/7 Purchase authorized on 06/05 Apple.Com/Bill 866-712-7753 CA 2.15
S303156800947615 Card 5834
6/7 Recurring Payment authorized on 06/05 Apple.Com/Bill 0.99
866-712-7753 CA S463156801560939 Card 5834
6/7 Purchase authorized on 06/05 Sams Club Renewal 888-746-7726 50.00 18.90
AR S383157013352803 Card 5834
6/8 Purchase authorized on 06/07 Revvi 800-755-9203 Sioux Falls SD 41.00
S383159042052012 Card 5834
6/8 Purchase authorized on 06/08 Dollar-General # Dg 09099 7.58
Smithville TX P463159710755483 Card 5834
6/8 Purchase authorized on 06/08 Dollar-General # Dg 09099 2.98 -32.66
Smithville TX P383159820162723 Card 5834
6/9 Dollar General PR Payment 0001-003178559 Ruder Cynthia 723.85
6/9 Fpb CR Card Internet 060823 Web261965395 Cynthia Ruder 30.00

Sheet Seq = 0149865

Sheet 00002 of 00003
June 15, 2023 Page 4 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/9 Fpb CR Card Internet 060823 Web261965442 Cynthia Ruder 60.00
6/9 Cont Finance Pay By Pho 230608 043000097753554 Ruder 60.00
Cynthia
6/9 Merrick Bank Cor Mobile Pay 231590339299490 Cynthia J Ruder 120.00 421.19
6/12 Purchase authorized on 06/10 Chevron 0208850 Ellinger TX 7.70
S303161733215470 Card 5834
6/12 Purchase authorized on 06/10 Buc-Ee's #40 Outside 2 Katy 51.00
P000000186633990 Card 5834
6/12 Purchase authorized on 06/11 Dollar-General # Dg 09099 30.28
Smithville TX P463162693072490 Card 5834
6/12 Purchase authorized on 06/12 Dollar-General # Dg 09099 10.00 322.21
Smithville TX P383163682179473 Card 5834
6/13 Purchase authorized on 06/12 TX State Pks ADV R Egov.Com TX 11.00
S303163735918667 Card 5834
6/13 Purchase authorized on 06/13 Dollar-General # Dg 09099 18.40 292.81
Smithville TX P583164777026849 Card 5834
6/15 Monthly Service Fee 5.00 287.81

Ending balance on 6/15 287.81

Totals $3,195.39 $3,773.34

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for
a link to these documents, and answers to common monthly service fee questions.

Fee period 05/16/2023 - 06/15/2023 Standard monthly service fee $5.00 You paid $5.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Age of primary account owner 13 - 24
· Account is linked to a Wells Fargo Campus ATM Card or Campus Debit Card 1 0
RD/RD

IMPORTANT ACCOUNT INFORMATION

Other Wells Fargo Benefits

Help take control of your finances with a Wells Fargo personal loan.
Whether it's managing debt, making a large purchase, improving your home, or paying for unexpected expenses, a personal loan may
be able to help. See personalized rates and payments in minutes with no impact to your credit score.
Get started at wellsfargo.com/personalloan.

Other Wells Fargo Benefits

June 15, 2023 Page 5 of 6

June 15th is World Elder Abuse Awareness Day, and now is a great time to learn about ways to help protect yourself and your loved
ones from the rising risks of scams. Download a guide at www.wellsfargo.com/protectelders.

Sheet Seq = 0149866

Sheet 00003 of 00003
June 15, 2023 Page 6 of 6

Worksheet to balance your account Important Information You Should Know

Follow the steps below to reconcile your statement balance with your To dispute or report inaccuracies in information we have furnished to a
account register balance. Be sure that your register shows any interest Consumer Reporting Agency about your accounts:
paid into your account and any service charges, automatic payments or Wells Fargo Bank, N.A. may furnish information about deposit accounts to
ATM transactions withdrawn from your account during this statement Early Warning Services. You have the right to dispute the accuracy of
period. information that we have furnished to a consumer reporting agency by
A Enter the ending balance on this statement. $ writing to us at Overdraft Collection and Recovery, P.O. Box 5058, Portland,
OR 97208-5058. Include with the dispute the following information as
B List outstanding deposits and other available: Full name (First, Middle, Last), Complete address, The account
credits to your account that do not appear on number or other information to identify the account being disputed, Last
this statement. Enter the total in the column four digits of your social security number, Date of Birth. Please describe the
to the right. specific information that is inaccurate or in dispute and the basis for the
dispute along with supporting documentation. If you believe the
Description Amount information furnished is the result of identity theft, please provide us with
an identity theft report.
If your account has a negative balance:
Please note that an account overdraft that is not resolved 60 days from the
date the account first became overdrawn will result in closure and charge
off of your account. In this event, it is important that you make
arrangements to redirect recurring deposits and payments to another
Total $ + $ account. The closure will be reported to Early Warning Services. We reserve
the right to close and/or charge-off your account at an earlier date, as
C Add A and B to calculate the subtotal. = $ permitted by law. The laws of some states require us to inform you that this
communication is an attempt to collect a debt and that any information
D List outstanding checks, withdrawals, and obtained will be used for that purpose.
other debits to your account that do not appear In case of errors or questions about your electronic transfers:
on this statement. Enter the total in the column Telephone us at the number printed on the front of this statement or write
to the right. us at Wells Fargo Bank, P.O. Box 6995, Portland, OR 97228-6995 as soon as
you can, if you think your statement or receipt is wrong or if you need more
Number/Description Amount 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.
1. Tell us your name and account number (if any).
2. 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.
3. 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.
In case of errors or questions about other transactions (that are not
electronic transfers):
Promptly review your account statement within 30 days after we made it
available to you, and notify us of any errors.
To download and print an Account Balance Calculation Worksheet (PDF) to
help you balance your checking or savings account, enter
www.wellsfargo.com/balancemyaccount in your browser on either your
computer or mobile device.

Total $ - $

E Subtract D from C to calculate the

adjusted ending balance. This amount should be
the same as the current balance shown in your
register. = $ ©2021 Wells Fargo Bank, N.A. All rights reserved.Member FDIC. NMLSR ID 399801