Statement Date: 11/21/24 - 12/20/24

Page: 1 of 7

DAVID ELDON BIGLEY OR

TAMARA JO BIGLEY
605 MONROE AVE
NEWCASTLE TX 76372-3538

Dash into savings with our Auto Loan! Buy or refinance today and get up to 60 days of no
monthly payments!* Visit us at a local branch or apply online today!
*All loans and collateral subject to approval. The first monthly payment on your new auto loan may be scheduled up to 60 days after
the closing date of the loan. The actual number of days will depend on the terms of the loan. Interest will accrue on your new loan
beginning on the date the loan is funded, and the first payment will be applied to interest accrued from the date the loan is funded to
the first payment date and then to principal due.

ACCOUNT SUMMARY Balance as of 12/20/24

Account Account Number Balance

THE POWER ACCOUNT 532095411 2,166.59

STATEMENT SUMMARY

Beginning Balance 11/21/24 39.26

Deposits/Misc Credits 9 8,576.78
Withdrawals/Misc Debits 85 6,449.45
Ending Balance 12/20/24 2,166.59
Service Charge .00

Enclosures 7
144000
 Statement Date: 11/21/24 - 12/20/24
Page: 2 of 7

TRANSACTION ACTIVITY
Date Activity Description Deposits Withdrawals Daily Balance*
11/21 NEWCASTLE ISD/PAYROLL 1,080.49
11/21 POS PURCHASE 13.00
AAA TX MBR RENEW COSTA MESA CA
123456 *****0655 11/20 02:19 1,106.75
11/22 POS PURCHASE 76.98
WAL Wal-Mart Super 0027 WICHITA FALLS T
114800 *****0655 11/22 15:57 1,029.77
11/23 POS PURCHASE 25.00
SCOOTERS COFFEE OMAHA NE 123456
*****6986 11/22 03:00
11/23 POS PURCHASE 194.94
SAMSCLUB #8224 WICHITA FALLS TX
123456 *****6986 11/22 06:25
11/23 POS PURCHASE 48.02
CHILI'S WICHITA WICHITA FALLS TX
123456 *****0655 11/22 11:56
11/23 POS PURCHASE 30.20
UNITED SUPERMAR GRAHAM TX 609509
*****0655 11/22 17:58
11/23 POS PURCHASE 196.26
WAL Wal-Mart Super 0019 GRAHAM TX
035300 *****0655 11/22 18:11
11/23 POS PURCHASE 34.19
WM SUPERCENTER #353 GRAHAM TX 035300
*****0655 11/22 18:26
11/23 POS PURCHASE 253.16
TMOBILE AUTO PAY BELLEVUE WA 004
*****0655 11/23 15:28 248.00
11/24 POS PURCHASE 15.14
CHICK-FIL-A #047 WICHITA FALLS TX
123456 *****6986 11/22 06:03
11/24 POS PURCHASE 43.30
SLING.COM ENGLEWOOD CO 123456
*****6986 11/23 12:05 189.56
11/25 POS PURCHASE 31.35
TMOBILE*WEB UPGR 800-937-8997 WA
123456 *****0655 11/24 05:47
11/25 POS PURCHASE 8.64
APPLE.COM/BILL 866-712-7753 CA
123456 *****6986 11/25 06:06 149.57
11/26 POS PURCHASE 27.22
TMOBILE*WEB UPGR 800-937-8997 WA
123456 *****0655 11/25 05:48 122.35
11/27 Trnsfr from Checking Acct Ending in 6153 24.80
11/27 POS PURCHASE 32.46
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****6986 11/26 02:44
11/27 POS PURCHASE 23.49
AFTERPAY AFTERPAY.COM CA 123456
*****6986 11/27 12:06 91.20
11/29 POS PURCHASE 16.20
APPLE.COM/BILL 866-712-7753 CA
123456 *****6986 11/27 03:01
11/29 POS PURCHASE 10.00
MURPHY7258ATWALM GRAHAM TX 123456
*****0655 11/27 11:46
11/29 ATM WITHDRAWAL 40.00
144001

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 11/21/24 - 12/20/24
Page: 3 of 7

Date Activity Description Deposits Withdrawals Daily Balance*

FIRST NATIONA WAL-MART 2121 GRAHAM TX
0987R6 *****0655 11/27 17:42
11/29 POS PURCHASE 25.00
SCOOTERS COFFEE OMAHA NE 123456
*****6986 11/28 06:34
11/29 POS PURCHASE 54.11
GOOGLE *YouTube TV Mountain View CA
649218 *****0655 11/29 15:01
11/29 Overdraft Charge 34.00 88.11-
11/30 POS PURCHASE 16.23
AMAZON PRIME*Z37 AMZN.COM/BILL WA
123456 *****6986 11/29 02:51
11/30 Overdraft Charge 34.00 138.34-
12/02 DEPOSIT 2,421.67
12/02 POS PURCHASE 8.09
SHELL SERVICE S GRAHAM TX 037439
*****0655 12/02 16:07
12/02 CAPITAL ONE AUTO/DIRECTPAY 407.22 1,868.02
12/03 POS PURCHASE 40.53
SXM*SIRIUSXM.COM 888-635-5144 NY
123456 *****0655 12/02 02:24
12/03 POS PURCHASE 6.48
AMAZON MUSIC*ZL7 888-802-3080 WA
123456 *****6986 12/02 02:49
12/03 POS PURCHASE 354.04
WM SUPERCENTER #353 GRAHAM TX 035300
*****0655 12/02 18:37
12/03 TX FARM BUREAU/PREMIUMS 24.83
12/03 LB SH PREMIUM/ACH 85.77
12/03 TX FARM BUREAU/PREMIUMS 337.70 1,018.67
12/04 POS PURCHASE 60.00
MED*DALLAS NEPHR DALLAS TX 123456
*****6986 12/03 12:40
12/04 POS PURCHASE 18.04
H-E-B GAS/CARWA HUDSON OAKS TX
508099 *****0655 12/03 17:04
12/04 POS PURCHASE 20.00
DUTCH BROS 5419554700 OR 123456
*****6986 12/04 12:40
12/04 CAPITAL ONE/CRCARDPMT 50.00 870.63
12/05 POS PURCHASE 55.00
ORACL*WAFFLE HOU HUDSON OAKS TX
123456 *****0655 12/04 02:26
12/05 POS PURCHASE 2.15
APPLE.COM/BILL 866-712-7753 CA
123456 *****6986 12/05 12:27
12/05 CHECK #116 74.00 739.48
12/06 POS PURCHASE 58.61
AFTERPAY SAN FRANCISCO CA 123456
*****6986 12/05 02:51
12/06 POS PURCHASE 48.92
HOBBYLOBB 2805 SOUTHWE WICHITA FALLS TX
860039 *****0655 12/06 14:00 631.95
12/07 POS PURCHASE 25.22
SQ *FRANK & JOE' WICHITA FALLS TX
123456 *****0655 12/06 02:31
12/07 POS PURCHASE 60.00
TRAVIS STREET DO WICHITA FALLS TX
144002

123456 *****0655 12/06 12:39

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 11/21/24 - 12/20/24
Page: 4 of 7

Date Activity Description Deposits Withdrawals Daily Balance*

12/07 POS PURCHASE 81.97
TEXAS ROADHOUSE WICHITA FALLS TX
123456 *****0655 12/06 12:39
12/07 POS PURCHASE 21.63
SAMSCLUB #8224 WICHITA FALLS TX
123456 *****6986 12/06 13:40
12/07 POS PURCHASE 282.83
WAL Wal-Mart Super 0009 GRAHAM TX
035300 *****0655 12/07 15:22 160.30
12/08 POS PURCHASE 17.86
CHICK-FIL-A #047 WICHITA FALLS TX
123456 *****0655 12/06 05:48
12/08 POS PURCHASE 25.00
SCOOTERS COFFEE OMAHA NE 123456
*****6986 12/07 02:56
12/08 POS PURCHASE 44.79
TIL*PL GATTIS P5 CHICKASHA OK 123456
*****6986 12/07 02:56
12/08 POS PURCHASE 10.81
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****6986 12/07 12:29 61.84
12/09 OPTUMRX/MEMBER PMT 7.50
RMR*IV*AR579777756**7.5*7.5*0\DTM*003*2
241203\
12/09 SFB-FARM BUREAU/INS.PREM. 101.33
12/09 Overdraft Charge 34.00 80.99-
12/11 OPTUMRX/MEMBER PMT 72.92
RMR*IV*AR580359894**72.92*72.92*0\DTM*0
3*20241206\
12/11 Overdraft Charge 34.00 187.91-
12/12 POS PURCHASE 2.99
APPLE.COM/BILL 866-712-7753 CA
123456 *****0655 12/11 02:21
12/12 POS PURCHASE 12.82
AMAZON MKTPL*ZX6 AMZN.COM/BILL WA
123456 *****6986 12/11 02:45
12/12 Overdraft Charge 34.00 237.72-
12/13 POS PURCHASE 16.77
NETFLIX.COM LOS GATOS CA 000010
*****6986 12/13 05:18
12/13 Overdraft Charge 34.00 288.49-
12/14 POS PURCHASE 10.81
APPLE.COM/BILL 866-712-7753 CA
123456 *****6986 12/13 03:05
12/14 POS PURCHASE 6.48
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****6986 12/14 14:05
12/14 Overdraft Charge 68.00 373.78-
12/15 POS PURCHASE 8.65
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****6986 12/14 02:59
12/15 Overdraft Charge 34.00
12/15 Account Negative Balance Fee 34.00 450.43-
12/16 One Day Rewind Refund 34.00
12/16 DEPOSIT 2,421.67
12/16 POS PURCHASE 90.98
UNITED SUPERMAR GRAHAM TX 609509
*****0655 12/16 10:11 1,914.26
12/17 POS PURCHASE 440.73
144003

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 11/21/24 - 12/20/24
Page: 5 of 7

Date Activity Description Deposits Withdrawals Daily Balance*

WAL Wal-Mart Super 0022 GRAHAM TX
035300 *****0655 12/16 18:10
12/17 Fort Belknap Ele/SIGONFILE 179.22 1,294.31
12/18 POS PURCHASE 36.21
WHATABURGER 425 GRAHAM TX 123456
*****0655 12/16 02:21
12/18 POS PURCHASE 266.91
BRAZOS COMMUNICA OLNEY TX 123456
*****6986 12/16 12:43
12/18 POS PURCHASE 90.50
SP HIKE FOOTWEAR SHERIDAN WY 123456
*****6986 12/17 05:45
12/18 POS PURCHASE 433.00
EARTHLINK LLC 866-323-0325 GA 123456
*****0655 12/18 11:59
12/18 POS PURCHASE 2.99
APPLE.COM/BILL 866-712-7753 CA
123456 *****6986 12/18 12:43
12/18 ATMOS ENERGY SGL/UTIL PYMT 58.65
12/18 EMBRACE PET INS/INSURANCE 104.60
12/18 CHECK #117 119.64 181.81
12/19 DEPOSIT 101.33
12/19 DEPOSIT 136.56
12/19 NEWCASTLE ISD/PAYROLL 914.26
12/19 DEPOSIT 1,442.00
12/19 POS PURCHASE 22.91
7-ELEVEN 24034 WICHITA FALLS TX
107513 *****0655 12/19 08:33
12/19 POS PURCHASE 446.52
WM SUPERCENTER #353 GRAHAM TX 035300
*****0655 12/19 15:57 2,306.53
12/20 POS PURCHASE 18.75
AFTERPAY AFTERPAY.COM CA 123456
*****6986 12/19 02:58
12/20 POS PURCHASE 12.00
TV WEEKLY MAGAZI 888-5846688 MI
123456 *****0655 12/19 06:09
12/20 POS PURCHASE 25.00
SCOOTERS COFFEE OMAHA NE 123456
*****6986 12/20 02:58
12/20 POS PURCHASE 17.41
AMAZON.COM SEATTLE WA 000000
*****6986 12/20 08:49
12/20 POS PURCHASE 16.78
AFFIRM PAY 6J4VPSH4 SAN FRANCISCO CA
004 *****0655 12/20 14:18
12/20 CAPITAL ONE/CRCARDPMT 50.00 2,166.59

Current Period Year To Date

Total Overdraft Fees 340.00 1,054.00
Total Overdraft Refunds 34.00 238.00
Total Non-Sufficient Funds (NSF) Fees .00 17.00

Avoid NSF/OD fees. Our AccountTRANSFER Overdraft Protection Plan allows you to put money aside in a separate
"transfer from" account and link it to your checking account. Contact us for details.
144004

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 11/21/24 - 12/20/24
Page: 6 of 7

CHECKS
Date Check No. Amount Date Check No. Amount
12/05 116 74.00 12/18 117 119.64
144005

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 11/21/24 - 12/20/24
Page: 7 of 7

12/02/2024 $2,421.67 12/18/2024 117 $119.64

12/16/2024 $2,421.67

12/19/2024 $101.33

12/19/2024 $136.56

12/19/2024 $1,442.00

12/05/2024 116 $74.00

144006