Page 1 of 3

Statement Period: December 04 - January 03, 2022

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00000135 TW100T01042205255800 3 000000000 20101870495
101010101010101010101010
111110111101000001000011
101010110011100100001100
101100010011000100011101
101101000010010000100000
101001011100010010001111
111100111110000000000100
101100000101001001110111
110000110011111011101110
CYNTHIA JOYCE RUDER
111110001111101100010001
111110110100101011101110
111000010011111110000011
101001001110101110011110
100011010101000101011111
101000000010101011010100 628 GRASSYVILLE RD Visit Us Online at www.woodforest.com
100100100011011110100111
101000011100111000100110
110010100001001011010101
100010111000010000001110
101001011011010110010001
111000111001111101001000
100111100101110001101101
101101001101011110000010
111111111111111111111111 PAIGE TX 78659
Like Us On Follow Us on

Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1650426909 93.07 4,489.35 4,705.20 308.92

Woodforest Checking 1650426909

Transactions
Date Credits Debits Balance Description
12-04 500.00 593.07 Online Transfer Credit OL XFER
12-04 2.09 590.98 POS DB SUNOCO 04835807 ELGIN TX 000000000245569
12-04 7.71 583.27 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000427906
12-04 11.12 572.15 POS DB MCDONALD'S F11177 BASTROP TX 000000001134662
12-04 14.00 558.15 POS DB WAL Wal-Mart Super 520974 ELGIN TX 000000000635825
12-04 24.22 533.93 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000640203
12-04 28.29 505.64 POS DB BUC-EE'S #28 BASTROP TX 000000001137769
12-04 85.18 420.46 POS DB LOST PINES FULL SERVICE BASTROP TX 000000001131823
12-05 3.81 416.65 POS DB BUC-EE'S #28 1700 HWY BASTROP TX 000000000321331
12-05 10.00 406.65 POS DB SQ *STROUP HONEY FARM Smithville TX 000000000551859
12-05 22.00 384.65 POS DB SQ *ROSIE'S CATERING Smithville TX 000000000611009
12-05 30.00 354.65 POS DB SQ *MARISSA?S LOVELY C Smithville TX 000000000545584
12-05 54.00 300.65 POS DB SQ *GEOMILA?S Smithville TX 000000000703688
12-06 5.21 295.44 POS DB WAL-MART #3170 ELGIN TX 000000000491787
12-06 145.00 150.44 POS DB SAIGON NAILS BASTROP TX 000000000098487
12-07 4.96 145.48 POS DB WAL-MART #3170 ELGIN TX 000000000532184
12-07 128.67 16.81 POS DB OPC*CONN APPLIANCESI THE WOODLANDS TX 000000000349024
12-08 1,944.57 1,961.38 ACH-PAYROLL RUDER, CYNTHIA WAL-MART ASSOCS.
12-08 4.96 1,956.42 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000499567
12-09 5.00 1,951.42 POS DB WAL-MART #3170 ELGIN TX 000000000759289
12-09 28.34 1,923.08 POS DB WAL-MART #3170 ELGIN TX 000000000828633
12-09 71.31 1,851.77 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000841374
12-10 1.94 1,849.83 POS DB QT 4161 INSIDE ELGIN TX 000000000055822
12-10 19.55 1,830.28 POS DB WM SUPERCENTER #3170 ELGIN TX 000000001007794
12-10 26.82 1,803.46 POS DB WAL-MART #3170 ELGIN TX 000000000882187
12-10 117.43 1,686.03 POS DB FINISH LINE 888-7773949 IN 000000000389263
12-10 610.68 1,075.35 POS DB GLOBAL LENDING SERVICE 877-315-6070 GA 000000000199969
12-11 200.00 1,275.35 Online Transfer Credit OL XFER
12-11 2.38 1,272.97 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000449064
101010101010101010101010
111110111101000001000011
101010110011100100001100
101100010011000100011101
101101000010010000100000
101001011100010010001111
111100111110000000000100
101100000101001001110111
12-11 5.17 1,267.80 POS DB LOVES TRAVEL STOPS #94 WEIMAR TX 000000000038750
110000110011111011101110
111110001111101100010001
111110110100101011101110
111000010011111110000011
101001001110101110011110
100011010101000101011111
101000000010101011010100
100100100011011110100111
101000011100111000100110
12-11 8.22 1,259.58 POS DB SONIC DRIVE IN #1984 ELGIN TX 000000000165801
110010100001001011010101
100010111000010000001110
101001011011010110010001
111000111001111101001000
100111100101110001101101
101101001101011110000010
111111111111111111111111
12-11 11.57 1,248.01 POS DB WENDY'S 049 WEIMAR TX 000000000059108
12-11 16.00 1,232.01 POS DB RAPID EXPRESS CAR WASH BASTROP TX 000000000643890
12-11 98.99 1,133.02 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000598202
12-11 243.56 889.46 POS DB SQ *COOL TINT Cedar Creek TX 000000000705399
12-12 12.81 876.65 POS DB WM SUPERCENTER #3341 DALLAS TX 000000000845123
12-12 29.99 846.66 POS DB RAPID EXPRESS CAR WASH BASTROP TX 000000000220629
12-12 192.37 654.29 POS DB RGM RENTALS TIMPSON TX 000000000035977
12-13 24.65 629.64 POS DB ELVIRA'S CAFE GIDDINGS TX 000000000097484
12-13 35.14 594.50 POS DB CEFCO #0003 CAMERON TX CAMERON TX 000000000111549

00000135-70348-0001-0003-TW100T01042205255800-08-L
 Page 2 of 3
Statement Period: December 04 - January 03, 2022

Woodforest Checking 1650426909

Transactions (continued)
Date Credits Debits Balance Description
12-14 26.61 567.89 POS DB EXXON SLOVACEK'S TRAVE WEST TX 000000000398352
12-15 2.92 564.97 POS DB WAL-MART #3170 ELGIN TX 000000000354860
12-15 44.86 520.11 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000574861
12-16 3.84 516.27 POS DB WAL-MART #3170 ELGIN TX 000000000568463
12-16 67.53 448.74 POS DB WAL-MART #3170 ELGIN TX 000000000810654
12-17 1.89 446.85 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000524636
12-17 2.11 444.74 POS DB SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 000000000361686
12-17 2.79 441.95 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000700869
12-17 8.92 433.03 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000895056
12-17 26.48 406.55 POS DB WM SUPERCENTER # ELGIN TX 000000000903218
12-18 1.94 404.61 POS DB QT 4161 INSIDE ELGIN TX 000000000041948
12-18 5.73 398.88 POS DB WAL-MART #3170 ELGIN TX 000000000485423
12-18 25.59 373.29 POS DB WAL-MART #3170 ELGIN TX 000000000661221
12-19 50.00 423.29 Online Transfer Credit OL XFER
12-19 100.00 523.29 Online Transfer Credit OL XFER
12-19 6.37 516.92 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000570169
12-20 4.89 512.03 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000611710
12-20 120.65 391.38 POS DB WAL-MART #3170 ELGIN TX 000000000748914
12-21 50.00 441.38 Online Transfer Credit OL XFER
12-21 49.21 392.17 POS DB GOLDEN CHICK ELGIN HWY ELGIN TX 000000000126078
12-21 79.41 312.76 POS DB WAL-MART #1042 BASTROP TX 000000000469133
12-22 1,860.63 2,173.39 ACH-PAYROLL RUDER, CYNTHIA WAL-MART ASSOCS.
12-22 25.69 2,147.70 POS DB MURPHY7567ATWAL BASTROP TX 000000000469144
12-22 225.95 1,921.75 POS DB AARONS CNP ATLANTA GA 000000000462361
12-23 4.55 1,917.20 POS DB WAL-MART #3170 ELGIN TX 000000000600761
12-23 12.16 1,905.04 POS DB H-E-B #475 ELGIN TX 000000000827862
12-23 14.77 1,890.27 POS DB CHICK-FIL-A #03100 BASTROP TX 000000000105879
12-23 26.77 1,863.50 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000806891
12-23 183.67 1,679.83 POS DB Barns Across America Milan TN 000000000294322
12-23 362.16 1,317.67 ACH-BILL PAY 10391876751 TEXAS FARM BUREA
12-24 45.18 1,272.49 POS DB WHATABURGER 1201 PAIGE TX 000000000618505
12-26 8.22 1,264.27 POS DB SONIC DRIVE IN #1984 ELGIN TX 000000000066797
12-26 10.84 1,253.43 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000850187
12-26 96.51 1,156.92 POS DB AFFIRM *PAYMENT 855-423-3729 CA 000000000243409
12-27 2.10 1,154.82 POS DB WAL-MART #3170 ELGIN TX 000000000721067
12-27 4.84 1,149.98 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000412776
12-27 14.06 1,135.92 POS DB WAL-MART #3170 ELGIN TX 000000000542168
12-27 123.76 1,012.16 ACH-GMF Pymt CYNTHIA RUDER GM Financial
12-28 4.90 1,007.26 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000452325
12-28 5.97 1,001.29 POS DB WM SUPERCENTER # ELGIN TX 000000000426595
12-28 25.63 975.66 POS DB BUC-EE'S #16 GIDDINGS TX 000000000845825
12-28 71.06 904.60 POS DB AFFIRM *PAYMENT 855-423-3729 CA 000000000499957
12-29 2.72 901.88 POS DB BUC-EE'S #16 2375 E AU GIDDINGS TX 000000000430424
12-29 3.84 898.04 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000218550
12-29 12.76 885.28 POS DB WAL-MART #473 GIDDINGS TX 000000000437245
12-30 1.89 883.39 POS DB WAL-MART #3170 ELGIN TX 000000000353957
12-30 2.10 881.29 POS DB WAL-MART #3170 ELGIN TX 000000000962656
12-30 2.28 879.01 POS DB WAL-MART #3170 ELGIN TX 000000000515591
12-30 26.64 852.37 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000675890
12-30 31.02 821.35 POS DB WAL Wal-Mart Super 320983 ELGIN TX 000000000983079
12-30 30.00 791.35 ACH-avant.com CYNTHIA RUDER Avant LLC 800-71
12-30 40.00 751.35 ACH-PAY BY PHO 043000094799972 CONT FINANCE
12-30 40.00 711.35 ACH-INTERNET WEB208536031 FPB CR CARD
101010101010101010101010
111110111101000001000011
12-30 110.00 601.35 ACH-ONLINEPYMT 213630252493308 MERRICK BANK COR
101010110011100100001100
101100010011000100011101
101101000010010000100000
101001011100010010001111
111100111110000000000100
101100000101001001110111
110000110011111011111010
111110001111101100010001
111110110100101010001010
12-31 13.83 587.52 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000530584
111000010011110000001001
101001001100010001011010
100101010101001111001111
101100000001101000111100
100100100100100100001111
101000100100100101111010
110010000111110110111001
100010000000111101101010
101000100111000010101011
01-01 1.89 585.63 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000244415
111111110010100011111000
100111100011110101000101
101101001111111110100010
111111111111111111111111
01-01 3.34 582.29 POS DB WAL-MART #3170 ELGIN TX 000000000381401
01-01 8.76 573.53 POS DB SONIC DRIVE IN #1984 ELGIN TX 000000000045871
01-01 59.43 514.10 POS DB SPECS #38 BASTROP TX 000000000724049
01-01 75.00 439.10 POS DB WAL-MART #3170 ELGIN TX 000000000531401
01-02 29.99 409.11 POS DB RAPID EXPRESS CAR WASH BASTROP TX 000000000175608
01-02 30.70 378.41 POS DB QT 4128 OUTSIDE BASTROP TX 000000000120298
01-03 7.33 371.08 POS DB WAL-MART #3170 ELGIN TX 000000000474349
01-03 21.32 349.76 POS DB WM SUPERCENTER #3170 ELGIN TX 000000000614390
01-03 40.84 308.92 ACH-AFFIRM PAY 1021463 AFFIRM INC

00000135-70349-0002-0003-TW100T01042205255800-08-L
 Page 3 of 3
Statement Period: December 04 - January 03, 2022

Woodforest Checking 1650426909

Account Summary
Average Balance $758.27 Average Collected Balance for APY $758.27
Average Collected Balance $758.27 Number of Days in Cycle 31
Minimum Balance on 12/07/2021 $16.81
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
01-01 439.10 12-11 889.46 12-21 312.76
01-02 378.41 12-12 654.29 12-22 1,921.75
01-03 308.92 12-13 594.50 12-23 1,317.67
12-04 420.46 12-14 567.89 12-24 1,272.49
12-05 300.65 12-15 520.11 12-26 1,156.92
12-06 150.44 12-16 448.74 12-27 1,012.16
12-07 16.81 12-17 406.55 12-28 904.60
12-08 1,956.42 12-18 373.29 12-29 885.28
12-09 1,851.77 12-19 516.92 12-30 601.35
12-10 1,075.35 12-20 391.38 12-31 587.52

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.

101010101010101010101010
111110111101000001001101
101010110011100100001100
101100010011000100011101
101101000010010000100000
101001011100010010001111
111100111110000000000100
101100000101001001111111
110000110011111011111110
111110001111101101111001
111110110100011011011110
111000010011000110100111
101001001110110010101100
101001010110111010000111
100000001001101110111100
100100100011101101111111
101000101110110010101110
110010100011000010110101
100010110100001011011010
101010010101111010000011
110101111001110100001000
101001100001010011010101
100011001101111110010010
111111111111111111111111

00000135-70350-0003-0003-TW100T01042205255800-08-L