P.O.

BOX 540190 OMAHA, NE 68154-0190

MONTHLY ACCOUNT STATEMENT

To contact us

Customer Service
1-866-606-3311
John P Divine
TTY Hearing Impaired International
1730 LINDA AVE UNIT A 1-866-606-3311 1-661-606-3311 (collect)
Marysville CA 95901 USA
Write To Us
Visit our web site
P.O. BOX 540190 OMAHA,
[Link]
NE 68154-0190
346|2074930|CS|45971168

STATEMENT DETAIL ACCOUNT SUMMARY

Statement Period: Jan 01, 2023 To Jan 31, 2023 Beg Balance: $1,099.96

Card Number: 511563******6910 Total Credits: $0.00

Total Debits: $1,098.65

Ending Balance: $1.31

FEE SUMMARY

Prior Calendar Month Fees $0.85 Calendar Year to Date Fees $0.85

ACCOUNT ACTIVITY

DATE
DESCRIPTION DEBIT CREDIT
(MM/DD/YYYY)

01/01/2023 POS PIN Purchase O'REILLY AUTO PA, LINDA, CA, USA $95.43

01/01/2023 POS PIN Purchase AUTOZONE 2826, YUBA CITY, CA, USA $194.09

01/02/2023 POS PIN Purchase ARCO#07177ARCO #, PLUMAS LAKE, CA, USA $5.12

01/03/2023 POS PIN Purchase KWIK SERV MARYSV, MARYSVILLE, CA, USA $17.35

01/03/2023 POS Signature Purchase BURGER KING #14121 Q07, YUBA CITY, CA, USA $41.88

Domestic ATM Cash Withdrawal. Surcharge Fee = -1.75(No Fee Charged) FULL STOP -
01/04/2023 $121.75
430729, MARYSVILLE, CA, USA

01/04/2023 POS PIN Purchase KWIK SERV MARYSV, MARYSVILLE, CA, USA $20.35

01/04/2023 POS PIN Purchase DOLLAR TREE, MARYSVILLE, CA, USA $16.33

01/04/2023 POS PIN Purchase UNION LMB CO, MARYSVILLE, CA, USA $25.96

01/04/2023 POS PIN Purchase UNION LMB CO, MARYSVILLE, CA, USA $42.20

01/05/2023 POS PIN Purchase KWIK SERV MARYSV, MARYSVILLE, CA, USA $7.98

01/05/2023 POS Signature Purchase [Link] 8009666546, 800-966-6546, AR, USA $43.11

01/05/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $9.99

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P.O. BOX 540190 OMAHA, NE 68154-0190
Member FDIC

MONTHLY ACCOUNT STATEMENT

ACCOUNT ACTIVITY

DATE
DESCRIPTION DEBIT CREDIT
(MM/DD/YYYY)

Domestic ATM Cash Withdrawal. Surcharge Fee = -1.75 FULL STOP -430729, MARYSVILLE,
01/05/2023 $161.75
CA, USA

01/05/2023 Fee of Domestic ATM Cash Withdrawal. Surcharge Fee = -1.75 FULL STOP -430729, $0.85
MARYSVILLE, CA, USA

01/06/2023 POS PIN Purchase FEATHER RIVER MA, OLIVEHURST, CA, USA $8.15

01/07/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $17.98

01/07/2023 POS PIN Purchase KWIK SERV MARYSV, MARYSVILLE, CA, USA $11.29

01/07/2023 POS PIN Purchase HARBOR FREIGHT T, YUBA CITY, CA, USA $91.12

01/10/2023 POS Signature Purchase [Link], 800-966-6546, AR, USA $120.93

01/11/2023 POS PIN Purchase KWIK SERV MARYSV, MARYSVILLE, CA, USA $7.35

01/11/2023 POS PIN Purchase O'REILLY AUTO PA, LINDA, CA, USA $13.73

01/11/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $2.99

01/11/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $4.99

01/12/2023 POS PIN Purchase Smitty's Liquor, Olivehurst, CA, USA $6.00

01/30/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $4.99

01/30/2023 POS Signature Purchase [Link]/BILL, 866-712-7753, CA, USA $4.99

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PLEASE EXAMINE THIS STATEMENT PROMPTLY

If there is a discrepancy between your records and this statement, contact us as soon as possible at the
telephone number or street address shown on the first page of this statement. Please retain this
statement for your records.

In Case of Errors or Questions About Your Electronic Transfers. Call us at the phone number or write
to us at the address shown on the first page if you think an error has occurred in your card account. We
must hear from you within 120 days after the transfer allegedly in error was credited or debited to your
card account. You will need to tell us:

- Your name and card account number.

If you tell us orally, we may require that you send us your complaint or question in writing within 10
business days.

We will determine whether an error occurred within 10 Business Days (20 Business Days for new Card
Accounts opened less than 30 days) after we hear from you and we will correct any error promptly. If we
need more time, however, we may take up to 45 days to investigate your complaint or question. If we
decide to do this, we will credit your account within 10 business days (20 business days for new Card
Accounts opened less than 30 days) 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. If we ask you to put your complaint or
question in writing and we do not receive it within 10 business days, we may not credit your account. For
errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days
to investigate your complaint or question.

We will tell you the results within three business days after completing our investigation. If we decide that
there was no error, we will send you a written explanation. You may ask for copies of the documents that
we used in our investigation.

If you need more information about our error-resolution procedures, have inquiries about a transfer or
would like to report an error, call us at 1-866-606-3311 (Outside the US, call collect 1-661-606-3311).

Report Lost or Stolen Card. Call us immediately at 1-866-606-3311 (Outside the US, call collect
1-661-606-3311) to report a lost or stolen card.

Verifying Benefit Payments to Your Card Account. To find out whether a benefit payment has been
made to your card account, call the phone number or access the website listed on the first page of this
statement.

Direct Express® and the Direct Express® logo are registered service marks of the U.S. Department of the
Treasury, Bureau of the Fiscal Service (used with permission). The Direct Express® Debit Mastercard®
card is issued by Comerica Bank, pursuant to a license by Mastercard International Incorporated.
Mastercard is a registered trademark of Mastercard International Incorporated.

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