Olivia Brown

9779 Clear Lake Ln

Denham Springs LA 70726

Thanks for saving with Capital One 360®

STATEMENT PERIOD
Here's your October 2022 bank statement. Oct 1 - Oct 31, 2022

- $81.35 TOTAL ENDING BALANCE

IN ALL ACCOUNTS

Account Summary Cashflow Summary

ACCOUNT NAME Oct 1 Oct 31 $0.01 INTEREST EARNED
THIS PERIOD

360 Checking...5189 - $49.04 - $81.35

$0.00 ITEM FEES THIS PERIOD
OVERDRAFT AND RETURN

$0.00 FINANCE CHARGES

THIS PERIOD
All Accounts - $49.04 - $81.35

Page 1 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

360 Checking - 36160235189

JOINT WITH NICOLE JONES

0.11% $0.31 31
ANNUAL PERCENTAGE YIELD YTD INTEREST AND BONUSES DAYS IN STATEMENT
(APY) EARNED CYCLE

DATE DESCRIPTION CATEGORY AMOUNT BALANCE

Oct 1 Opening Balance - $49.04

Debit Card Purchase - AMZN MKTP US 145HA5HN0 AMZN

Oct 3 Debit - $60.22 - $109.26
COM BIL WA

Oct 5 Deposit from 360 Checking XXXXXXX1087 Credit + $110.00 $0.74

Oct 6 Withdrawal for $200 was Rejected $0.74

Oct 6 Deposit from HIGHFLYER HR 1162 Credit + $637.43 $638.17

Oct 6 ATM Withdrawal - PAI ISO CS87656 ZACHARY, LA Debit - $163.25 $474.92

Oct 6 Debit Card Purchase - JOHN'S SUPERMAR WALKER, LA US Debit - $69.15 $405.77

Oct 6 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $45.72 $360.05

Oct 7 Withdrawal from LEADBANKSELFLEND CC PMT Debit - $200.00 $160.05

Debit Card Money Received -

Oct 7 Credit + $125.00 $285.05
FS160512AQV140AQS599OB1405101801C3301V via DAVE INC

Oct 7 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $155.99 $129.06

Oct 7 Withdrawal from CAPITAL ONE AUTO DIRECTPAY Debit - $103.76 $25.30

360 Checking Card Adjustment POS PIN (Credit) CASH

Oct 8 Credit + $123.80 $149.10
APP*CASH OUT VISA DIRECT, CA US

Oct 8 Withdrawal to 360 Checking XXXXXXX1087 Debit - $100.00 $49.10

Oct 8 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $1.00 $48.10

Oct 8 Debit Card Purchase - APPLE COM BILL 866 712 7753 CA Debit - $27.23 $20.87

Oct 11 Debit Card Purchase - APPLE COM BILL 866 712 7753 CA Debit - $72.96 - $52.09

Oct 12 Deposit from 360 Checking XXXXXXX1087 Credit + $69.00 $16.91

Debit Card Purchase - AUDIBLE 1K58587E1 AMZN COM BIL

Oct 12 Debit - $16.44 $0.47
NJ

Oct 13 Deposit from HIGHFLYER HR 1162 Credit + $533.61 $534.08

Page 2 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

DATE DESCRIPTION CATEGORY AMOUNT BALANCE

Oct 13 ATM Withdrawal - PAI ISO CS87656 ZACHARY, LA Debit - $103.25 $430.83

Oct 13 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $45.72 $385.11

Oct 14 Zelle money received from Marylena Brown Credit + $69.00 $454.11

Debit Card Purchase - WASTE MGMT WM EZPAY

Oct 14 Debit - $60.26 $393.85
8668342080 TX

Oct 14 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $130.99 $262.86

Oct 14 Debit Card Purchase - SELF LENDER SCC 877 8830999 TX Debit - $103.50 $159.36

Debit Card Purchase - DILLARDS 762 OAKWOOD S GRETNA,

Oct 15 Debit - $109.19 $50.17
LA US

Oct 15 Deposit from 360 Checking XXXXXXX1087 Credit + $100.00 $150.17

Debit Card Money Received -

Oct 15 FS160512AQV140AQS599OB1605121802C 3302V via DAVE Credit + $125.00 $275.17
INC

Oct 16 Deposit from 360 Checking XXXXXXX1087 Credit + $40.00 $315.17

Oct 17 Withdrawal from CAPITAL ONE AUTO DIRECTPAY Debit - $103.76 $211.41

ATM Withdrawal - CIRCLE K#270-K02 CK026829 DENHAM

Oct 17 Debit - $160.00 $51.41
SPRING, LA

Debit Card Purchase - DOLLAR GENERAL # DG 10 WALKER,

Oct 17 Debit - $47.50 $3.91
LA US

Debit Card Purchase - SMOOTHIE KING CONC NEW ORLEANS

Oct 17 Debit - $36.00 - $32.09
LA

Oct 20 Deposit from HIGHFLYER HR 1162 Credit + $1,078.93 $1,046.84

Oct 20 ATM Withdrawal - CAPITAL ONE A513 WALKER, LA Debit - $400.00 $646.84

Oct 20 Withdrawal to 360 Performance Savings XXXXXXX3090 Debit - $400.00 $246.84

Oct 20 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $45.72 $201.12

Debit Card Purchase - CREDITSTRONG AUSCABANK AUSTIN

Oct 20 Debit - $31.20 $169.92
TX

Oct 21 Debit Card Purchase - SELF LENDER SCC 877 8830999 TX Debit - $103.50 $66.42

Oct 21 Debit Card Purchase - OPC AVANT 800 712 5407 IL Debit - $100.00 - $33.58

Oct 23 Deposit from 360 Performance Savings XXXXXXX3090 Credit + $235.00 $201.42

Oct 23 ATM Withdrawal - CIRCLE K#270-K02 CK026829 DENHAM Debit - $180.00 $21.42

Page 3 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

DATE DESCRIPTION CATEGORY AMOUNT BALANCE

SPRING, LA

Oct 24 Deposit from 360 Performance Savings XXXXXXX3090 Credit + $130.00 $151.42

Oct 24 Debit Card Purchase - JOHN'S SUPERMAR WALKER, LA US Debit - $51.96 $99.46

Oct 24 ATM Withdrawal - PAI ISO RT78090 WALKER, LA Debit - $43.00 $56.46

Oct 25 Withdrawal for $181.64 was Rejected $56.46

Oct 25 Deposit from 360 Performance Savings XXXXXXX3090 Credit + $65.00 $121.46

Oct 25 Zelle money received from Marylena Brown Credit + $50.00 $171.46

Debit Card Purchase - SHELL OIL 10087377015 DENHAM

Oct 25 Debit - $34.43 $137.03
SPRIN LA

Oct 25 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $15.00 $122.03

Withdrawal from PAYPAL to HIERARCHY BY PROTECTYO

Oct 26 Debit - $10.00 $112.03
TRANSFER

Oct 26 Zelle money received from Marylena Brown Credit + $105.00 $217.03

Oct 26 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $207.03

Oct 26 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $50.00 $157.03

Oct 27 Deposit from HIGHFLYER HR 1162 Credit + $686.00 $843.03

Oct 27 Withdrawal to 360 Checking XXXXXXX1087 Debit - $90.00 $753.03

Debit Card Money Received -

Oct 27 FS160512AQV140AQS599OB1605121802C 3302V via DAVE Credit + $50.00 $803.03
INC

Oct 27 Deposit from 360 Performance Savings XXXXXXX3090 Credit + $10.00 $813.03

Oct 27 Withdrawal to 360 Checking XXXXXXX1087 Debit - $10.00 $803.03

Instant transfer received from Trustly Inc RTP Acc -

Oct 27 Credit + $50.00 $853.03
MM76IWBK0SKHBHQ

Debit Card Purchase - COX NEW ORLEANS COMM 800 234

Oct 27 Debit - $50.00 $803.03
3993 LA

Oct 27 Debit Card Purchase - DAVE INC LOS ANGELES CA Debit - $65.99 $737.04

Oct 27 Withdrawal from CAPITAL ONE MOBILE PMT Debit - $25.00 $712.04

Oct 28 Withdrawal from Mission Lane Vis Mission La Debit - $35.12 $676.92

Page 4 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

DATE DESCRIPTION CATEGORY AMOUNT BALANCE

Oct 28 ATM Withdrawal - CAPITAL ONE A513 WALKER, LA Debit - $160.00 $516.92

Instant transfer received from Trustly Inc RTP Acc -

Oct 28 Credit + $30.00 $546.92
MMTKC3HVZ9ZORLN

Instant transfer received from Trustly Inc RTP Acc -

Oct 28 Credit + $40.00 $586.92
MMIAHTF5SCU0QPS

Oct 28 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $576.92

Oct 28 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $25.00 $551.92

Oct 28 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $541.92

Oct 28 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $531.92

Debit Card Purchase - COX NEW ORLEANS COMM 800 234

Oct 28 Debit - $53.34 $478.58
3993 LA

Oct 28 Debit Card Purchase - SELF LENDER SCC 877 8830999 TX Debit - $103.50 $375.08

Oct 28 Debit Card Purchase - SELF LENDER SCC 877 8830999 TX Debit - $53.50 $321.58

Digital Card Purchase - DD DOORDASH SONICDRIV

Oct 28 Debit - $4.60 $316.98
8559731040 CA

Oct 28 Debit Card Purchase - OPC AVANT 800 712 5407 IL Debit - $100.00 $216.98

360 Checking Card Adjustment POS PIN (Credit) CASH

Oct 29 Credit + $24.56 $241.54
APP*CASH OUT VISA DIRECT, CA US

Debit Card Purchase - DD DOORDASH BURGERKIN

Oct 29 Debit - $46.07 $195.47
8559731040 CA

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $185.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $20.00 $165.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $155.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $145.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $50.00 $95.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $25.00 $70.47

Oct 29 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 $60.47

Oct 30 Deposit from 360 Checking XXXXXXX1087 Credit + $10.00 $70.47

Instant transfer received from Trustly Inc RTP Acc -

Oct 30 Credit + $63.00 $133.47
MMYGJZ2Q0XS4NUK

Page 5 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

DATE DESCRIPTION CATEGORY AMOUNT BALANCE

Instant transfer received from Trustly Inc RTP Acc -

Oct 30 Credit + $35.43 $168.90
MMH7OW2QXOXBRRO

Oct 30 Withdrawal to 360 Checking XXXXXXX1087 Debit - $35.00 $133.90

Instant transfer received from Trustly Inc RTP Acc -

Oct 30 Credit + $71.38 $205.28
MM29YMBK8MRHKIH

Oct 30 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $25.00 $180.28

Oct 31 Withdrawal from GEICO RETRY PYMT Debit - $181.64 - $1.36

Oct 31 Withdrawal for $103.76 was Rejected - $1.36

Withdrawal from PAYPAL to HIERARCHY BY PROTECTYO

Oct 31 Debit - $10.00 - $11.36
TRANSFER

Oct 31 Withdrawal from FANDUEL INC STARDUST Debit - $10.00 - $21.36

Oct 31 Withdrawal from FANDUEL INC STARDUST Debit - $25.00 - $46.36

Oct 31 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $15.00 - $61.36

Oct 31 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 - $71.36

Oct 31 Debit Card Purchase - CASH APP OLIVIA BRO 4153753176 CA Debit - $10.00 - $81.36

Oct 31 Monthly Interest Paid Credit + $0.01 - $81.35

Oct 31 Closing Balance - $81.35

Fees Summary
TOTAL FOR THIS TOTAL YEAR-TO-
PERIOD DATE

Total Overdraft Fees $0.00 $0.00

Total Return Item $0.00 $0.00

Fees

Page 6 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302

 Olivia Brown STATEMENT PERIOD
Oct 1 - Oct 31, 2022

If anything in your statement looks incorrect, please let us know immediately.

In case of error or questions about your electronic transfers, we can be reached by telephone at 1-888-464-0727, or mail at P.O. Box 60, St. Cloud, MN 56302. Or,
log in to your account at capitalone.com and click on the transaction. If you think your statement or receipt is wrong or if you need more information about a
transfer listed on your statement or receipt, you must let us know within 60 days after we sent you the FIRST statement on which the error appeared.

(1) Tell us your name and account number.

(2) Describe the error or the transfer you are unsure about, and provide an explanation of 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.

capitalone.com 1-888-464-7868 P.O. Box 60, St. Cloud, MN 56302

Page 7 of 7

capitalone.com 1-888-464-0727 P.O. Box 60, St. Cloud, MN 56302