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Statement Period: July 25 - August 24, 2022

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

20113301040
00001467 TW100T08252212462400 2 000000000
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110011100100101011101010
FRANCISCO EDUARDO GARCIA VENTURA
111011110111101101010001
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111000011111111111110101
111001001001111010011000
110011001001001110011111
101000001000110011101100 233 GIN LN Visit Us Online at www.woodforest.com
100100101011110110000101
100000100001110011100010
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100011011001100010111010
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1842414771 2,279.81 2,074.26 2,500.00 2,705.55

Woodforest Checking 1842414771

Transactions
Date Credits Debits Balance Description
07-25 43.99 2,235.82 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000348538
07-26 37.49 2,198.33 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000664285
07-29 4.46 2,193.87 POS DB HH 10 CLINTON NC 000000000893514
07-29 27.49 2,166.38 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000391990
07-29 102.49 2,063.89 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000724985
07-30 28.99 2,034.90 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000580659
07-31 14.85 2,020.05 POS DB TST* Mi Finca Clinton NC 000000000777328
07-31 21.59 1,998.46 POS DB TST* Mi Finca Clinton NC 000000000778592
07-31 22.00 1,976.46 POS DB WM SUPERCENTER # CLINTON NC 000000000606493
07-31 147.49 1,828.97 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000690673
08-01 19.06 1,809.91 POS DB TROPICANA SUPERMARKET CLINTON NC 000000000709571
08-02 52.49 1,757.42 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000479250
08-04 6.00 1,751.42 POS DB IDT BOSS INT CALLING +18006768312 NJ 000000000384144
08-04 28.99 1,722.43 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000446844
08-07 1,000.00 2,722.43 POS CR POS-ACT Walmart SupercenterClinton NCUS
08-07 151.49 2,570.94 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000664970
08-10 402.49 2,168.45 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000209248
08-11 27.49 2,140.96 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000653937
08-14 650.00 2,790.96 POS CR POS-ACT Walmart SupercenterClinton NCUS
08-14 64.99 2,725.97 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000542852
08-14 151.49 2,574.48 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000386505
08-15 18.45 2,556.03 POS DB LITTLE CAESARS 1618-00 CLINTON NC 000000000624858
08-15 30.99 2,525.04 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000692351
08-15 35.28 2,489.76 POS DB BURKES OUT CLINTON NC 000000000557109
08-15 53.99 2,435.77 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000327046
08-15 56.68 2,379.09 POS DB SHOE DEPT 0637 CLINTON NC 000000000580830
08-16 37.44 2,341.65 POS DB SHOE DEPT 0637 CLINTON NC 000000000694020
08-16 72.49 2,269.16 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000444183
08-17 15.10 2,254.06 POS DB NETFLIX.COM 866-579-7172 CA 000000000279205
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08-18 5.10 2,248.96 POS DB BP#7992274EXPRE CLINTON NC 000000000215570
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111011110111101101010001
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100000100001110011100010
08-19 152.49 2,096.47 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000868570
110010101110110111001101
100011011001100010111010
101011011011001000011101
111010110110111001110100
101001110110110010100101
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111111111111111111111111
08-20 3.63 2,092.84 POS DB HAWMART CORP ROSE HILL NC 000000000112095
08-21 850.00 2,942.84 POS CR POS-ACT Walmart SupercenterClinton NCUS
08-21 7.97 2,934.87 POS DB BP#7992274EXPRE CLINTON NC 000000000217740
08-21 12.94 2,921.93 POS DB NNT BURGER KING #12972158 CLINTON NC 000000000806727
08-22 12.29 2,909.64 POS DB NNT ROSES STORE #46002904 CLINTON NC 000000000513382
08-22 21.40 2,888.24 POS DB HIBBETT SPORTS CLINTON NC 000000000609253
08-22 80.20 2,808.04 POS DB BURKES OUT Clinton NC 000000000585581
08-23 102.49 2,705.55 POS DB BOSSREVOLUTIONMONEYXFE +17162152677 NJ 000000000240100

00001467-03481-0001-0002-TW100T08252212462400-21-L
 Page 2 of 2
Statement Period: July 25 - August 24, 2022

Woodforest Checking 1842414771

Account Summary
Average Balance $2,213.25 Average Collected Balance for APY $2,213.25
Average Collected Balance $2,213.25 Number of Days in Cycle 31
Minimum Balance on 08/04/2022 $1,722.43
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
07-25 2,235.82 08-04 1,722.43 08-17 2,254.06
07-26 2,198.33 08-07 2,570.94 08-18 2,248.96
07-29 2,063.89 08-10 2,168.45 08-19 2,096.47
07-30 2,034.90 08-11 2,140.96 08-20 2,092.84
07-31 1,828.97 08-14 2,574.48 08-21 2,921.93
08-01 1,809.91 08-15 2,379.09 08-22 2,808.04
08-02 1,757.42 08-16 2,269.16 08-23 2,705.55

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

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00001467-03482-0002-0002-TW100T08252212462400-21-L