010/R1/04F013

Citibank Client Services 013

PO Box 6201 000
Sioux Falls, SD 57117-6201 CITIBANK, N. A.
Account
42006377701
AMIR MASOUMI Statement Period
913 IRONWOOD DR APT 4 Feb 19 - Mar 17, 2019
SAN JOSE CA 95125-2818

Page 1 of 6

BASIC BANKING PACKAGE AS OF MARCH 17, 2019

Relationship Summary:
Checking $454.96
Savings -----
Investments -----
(not FDIC Insured)
Loans -----

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Credit Cards -----

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BASIC BANKING PACKAGE FEES

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Regular Checking Fees Your Fees this Statement Period

Monthly Service Fee* $12.00 $12.00

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Fee for non-Citibank ATM transaction $2.50 None

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*To waive the monthly service fee, make one qualifying direct deposit and one qualifying bill payment
during the statement period, or maintain $1,500+ in qualifying linked deposit accounts for the previous
calendar month. Qualifying bill payments are those made using Citibank Online, Citi Mobile or Citiphone
Banking.

All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on
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your next Citibank monthly statement (to the account that is currently debited for your monthly service fee).
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Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on
how we determine your monthly fees and charges.
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CHECKING ACTIVITY

Regular Checking
42006377701 Beginning Balance: $532.55
$454.96
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Ending Balance:
Date Description Amount Subtracted Amount Added Balance
02/19 ACH Electronic Credit REF*TN*F9C4JB4BK2\ 598.48
02/19 Monthly Service Fee 12.00
02/19 Debit PIN Purchase 7-ELEVEN SAN JOSE CAUS05155 4.28
02/19 Debit PIN Purchase 5.59
SAFEWAY STORE 0995 SAN FRANCISCOCAUS05154
02/19 Debit PIN Purchase 8.76
MAC @ OAKRIDGE 695470 SAN JOSE CAUS05156
02/19 Debit PIN Purchase 10.16
CHEVRON/VINTNERS DISTRISAN JOSE CAUS00155
02/19 Debit PIN Purchase 83.06
MAC @ OAKRIDGE 695470 SAN JOSE CAUS05156
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 010/R1/04F013
AMIR MASOUMI Account 42006377701 Page 2 of 6
Statement Period - Feb 19 - Mar 17, 2019

CHECKING ACTIVITY Continued

Date Description Amount Subtracted Amount Added Balance

02/19 Debit PIN Purchase 98.18 909.00
SKECHERS-USA #559 SANTA CLARA CAUS05156
02/20 Credit - MoneySend Uber San FranciscoCAUS06065 382.25
02/20 Zelle Debit PAY ID:CTIvPGalXnPi ORG ID:CTI NAME:OMID D 229.00
02/20 Debit PIN Purchase 7-ELEVEN SUNNYVALE CAUS05155 1.69
02/20 Debit PIN Purchase QUIK STOP 3695 PEARL A SAN JOSE CAUS02155 6.14
02/20 Debit Card Purchase 02/16 10:33a #9713 1.69
QUIK STOP #0040 Q80 SAN JOSE CA 19049
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/18 10:32a #9713 1.69
QUIK STOP #0040 Q80 SAN JOSE CA 19050
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/17 10:17a #9713 1.79
QUIK STOP #0040 Q80 SAN JOSE CA 19049
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/14 02:35p #9713 2.45
STARBUCKS STORE 09861 OAKLAND CA 19047
Restaurant/Bar
02/20 Debit Card Purchase 02/15 10:26a #9713 3.68
QUIK STOP #0040 Q80 SAN JOSE CA 19047
Autos (rental, service, gas)

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02/20 Debit Card Purchase 02/16 04:36p #9713 4.35

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MCDONALD'S F14680 MILPITAS CA 19049
Restaurant/Bar

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02/20 Debit Card Purchase 02/17 05:55p #9713 5.93

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CHEVRON 0093093 SAN JOSE CA 19049
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/15 03:34p #9713 9.69

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SUBWAY 03058336 MOUNTAIN VIEW CA 19047
Restaurant/Bar

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02/20 Debit Card Purchase 02/18 04:19p #9713 11.01
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PANDA EXPRESS #1924 PALO ALTO CA 19050
Restaurant/Bar
02/20 Debit Card Purchase 02/16 10:32a #9713 15.00
QUIK STOP #0040 Q80 SAN JOSE CA 19049
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/15 10:27a #9713 19.18
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QUIK STOP #0040 Q80 SAN JOSE CA 19047

Autos (rental, service, gas)
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02/20 Debit Card Purchase 02/18 10:32a #9713 19.49

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QUIK STOP #0040 Q80 SAN JOSE CA 19050

Autos (rental, service, gas)
02/20 Debit Card Purchase 02/17 10:16a #9713 20.12
QUIK STOP #0040 Q80 SAN JOSE CA 19049
Autos (rental, service, gas)
02/20 Debit Card Purchase 02/17 11:33p #9713 47.50 890.85
CHILI'S BLOSSOM HILL SAN JOSE CA 19050
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Restaurant/Bar
02/21 Debit PIN Purchase 7.66
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DOLLAR TR 2585 ALMADEN SAN JOSE CAUS80153

02/21 Debit PIN Purchase SAFEWAY STORE 1574 SAN JOSE CAUS05154 38.09
02/21 Debit Card Purchase 02/19 10:06a #9713 3.78
QUIK STOP #0040 Q80 SAN JOSE CA 19051
Autos (rental, service, gas)
02/21 Debit Card Purchase 02/19 06:22p #9713 10.10
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76 - DBA NORTH POINT I SAN FRANCISCO CA 19051

Autos (rental, service, gas)
02/21 Debit Card Purchase 02/19 10:07a #9713 20.23 810.99
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QUIK STOP #0040 Q80 SAN JOSE CA 19051

Autos (rental, service, gas)
02/22 Credit - MoneySend Uber San FranciscoCAUS06065 408.18
02/22 Zelle Debit PAY ID:CTIaLcauzfx9 ORG ID:CTI NAME:OMID D 300.00
02/22 Debit PIN Purchase QUIK STOP 3695 PEARL A SAN JOSE CAUS02155 6.14
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02/22 Debit Card Purchase 02/20 10:37a #9713 17.93

QUIK STOP #0040 Q80 SAN JOSE CA 19052
Autos (rental, service, gas)
02/22 Debit Card Purchase 02/19 10:08p #9713 39.32 855.78
PAYLESS SHOESO00049536 SAN JOSE CA 19052
Specialty Retail stores
02/25 ACH Electronic Credit REF*TN*VGQ2LAMJEE\ 521.48
02/25 ACH Electronic Debit CAPITAL ONE MOBILE PMT 905439800105170 50.00
02/25 Debit PIN Purchase QUIK STOP 3695 PEARL A SAN JOSE CAUS02155 4.13
02/25 Debit PIN Purchase 4.83
SAFEWAY STORE 1439 SUNNYVALE CAUS05154
02/25 Debit PIN Purchase MACY'S 358 2801 STSANTA CLARA CAUS05153 44.00

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 010/R1/04F013
AMIR MASOUMI Account 42006377701 Page 3 of 6
Statement Period - Feb 19 - Mar 17, 2019

CHECKING ACTIVITY Continued

Date Description Amount Subtracted Amount Added Balance

02/25 Debit Card Purchase 02/21 10:16a #9713 3.68
QUIK STOP #0040 Q80 SAN JOSE CA 19053
Autos (rental, service, gas)
02/25 Debit Card Purchase 02/20 05:20p #9713 7.07
IN N OUT BURGER 246 REDWOOD CITY CA 19053
Restaurant/Bar
02/25 Debit Card Purchase 02/21 10:17a #9713 15.11
QUIK STOP #0040 Q80 SAN JOSE CA 19053
Autos (rental, service, gas)
02/25 Debit Card Purchase 02/22 12:10a #9713 18.35 1,230.09
PANDA EXPRESS 2728 SAN JOSE CA 19053
Restaurant/Bar
02/26 Debit PIN Purchase QUIK STOP #0040 3695 PESAN JOSE CAUS02155 2.14
02/26 Debit PIN Purchase QUIK STOP 3695 PEARL A SAN JOSE CAUS02155 7.73
02/26 Debit PIN Purchase CVS/PHARM 09395--525 W San Jose CAUS05159 26.46
02/26 Debit Card Purchase 02/22 06:53p #9713 2.45
STARBUCKS STORE 18008 HAYWARD CA 19056
Restaurant/Bar
02/26 Debit Card Purchase 02/22 03:24p #9713 5.76
MCDONALDS F16328 MOUNTAIN VIEW CA 19056
Restaurant/Bar

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02/26 Debit Card Purchase 02/21 03:22p #9713 12.00

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ROUND TABLE PIZZA 215 SAN JOSE CA 19054
Restaurant/Bar

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02/26 Debit Card Purchase 02/24 03:15p #9713 12.12

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PANDA EXPRESS #2384 MOUNTAIN VIEW CA 19056
Restaurant/Bar
02/26 Debit Card Purchase 02/22 10:12a #9713 19.75

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QUIK STOP #0040 Q80 SAN JOSE CA 19054
Autos (rental, service, gas)

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02/26 Debit Card Purchase 02/24 10:45a #9713 20.14
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QUIK STOP #0040 Q80 SAN JOSE CA 19056
Autos (rental, service, gas)
02/26 Debit Card Purchase 02/23 09:52a #9713 25.15 1,096.39
QUIK STOP #0040 Q80 SAN JOSE CA 19056
Autos (rental, service, gas)
02/27 ACH Electronic Credit STRIPE TRANSFER 72.83
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02/27 Debit PIN Purchase 7-ELEVEN PALO ALTO CAUS05155 8.17

02/27 Debit PIN Purchase SAFEWAY STORE 1574 SAN JOSE CAUS05154 63.51
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02/27 Debit Card Purchase 02/25 10:17a #9713 3.68

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QUIK STOP #0040 Q80 SAN JOSE CA 19057

Autos (rental, service, gas)
02/27 Debit Card Purchase 02/25 10:22a #9713 16.76
QUIK STOP #0040 Q80 SAN JOSE CA 19057
Autos (rental, service, gas)
02/27 Debit Card Purchase 02/25 #9713 53.50 1,023.60
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MACYS VALLEY FAIR (CA 800-289-6229 CA 19057

Retail stores
02/28 ACH Electronic Debit CARDMEMBER SERV WEB PYMT ***********2585 60.00
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02/28 Zelle Debit PAY ID:CTInbunfrcss ORG ID:CTI NAME:OMID D 100.00

02/28 Debit Card Purchase 02/26 10:12a #9713 18.51 845.09
QUIK STOP #0040 Q80 SAN JOSE CA 19058
Autos (rental, service, gas)
03/01 Debit PIN Purchase 12.98
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CHEVRON/LAM BAO CORPORASAN JOSE CAUS00155

03/01 Debit Card Purchase 02/27 10:22a #9713 17.06 815.05
QUIK STOP #0040 Q80 SAN JOSE CA 19059
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Autos (rental, service, gas)

03/04 Credit - MoneySend Lyft 03-04 Exp San FranciscoCAUS06065 36.97
03/04 Credit - MoneySend Lyft 03-04 Exp San FranciscoCAUS06065 105.78
03/04 Debit PIN Purchase QUIK STOP 3695 PEARL A SAN JOSE CAUS02155 6.14
03/04 Debit PIN Purchase DBA SNELL 76 SAN JOSE CAUS05155 7.00
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03/04 Debit PIN Purchase ROTTEN ROBBIE # SAN JOSE CAUS00155 20.25
03/04 Debit PIN Purchase ROSS STORES #1221 SAN JOSE CAUS05153 48.14
03/04 Debit Card Purchase 02/28 10:09a #9713 1.69
QUIK STOP #0040 Q80 SAN JOSE CA 19060
Autos (rental, service, gas)
03/04 Debit Card Purchase 02/28 10:12a #9713 20.12 854.46
QUIK STOP #0040 Q80 SAN JOSE CA 19060
Autos (rental, service, gas)
03/05 Credit - MoneySend Uber San FranciscoCAUS06065 89.86
03/05 Zelle Debit PAY ID:CTI7dm5UmtRO ORG ID:CTI NAME:ARIAN MASOUM 600.00
03/05 Debit PIN Purchase NORTH FIRST UNIO SAN JOSE CAUS05155 1.69
03/05 Debit PIN Purchase 7-ELEVEN SAN JOSE CAUS05155 2.09

This study source was downloaded by 100000823683264 from CourseHero.com on 10-19-2021 23:24:44 GMT -05:00

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 010/R1/04F013
AMIR MASOUMI Account 42006377701 Page 4 of 6
Statement Period - Feb 19 - Mar 17, 2019

CHECKING ACTIVITY Continued

Date Description Amount Subtracted Amount Added Balance

03/05 Debit Card Purchase 03/01 10:50a #9713 1.79
QUIK STOP #0040 Q80 SAN JOSE CA 19061
Autos (rental, service, gas)
03/05 Debit Card Purchase 03/02 09:23p #9713 2.45
STARBUCKS STORE 02997 SAN FRANCISCO CA 19063
Restaurant/Bar
03/05 Debit Card Purchase 02/28 02:23p #9713 6.95
MCDONALDS F16328 MOUNTAIN VIEW CA 19061
Restaurant/Bar
03/05 Debit Card Purchase 03/02 04:19p #9713 7.07
IN N OUT BURGER 246 REDWOOD CITY CA 19063
Restaurant/Bar
03/05 Debit Card Purchase 03/01 06:03p #9713 9.85
SUBWAY 03251337 SUNNYVALE CA 19061
Restaurant/Bar
03/05 Debit Card Purchase 03/01 10:50a #9713 15.00
QUIK STOP #0040 Q80 SAN JOSE CA 19061
Autos (rental, service, gas)
03/05 Debit Card Purchase 03/03 11:36a #9713 18.78
QUIK STOP #0040 Q80 SAN JOSE CA 19063
Autos (rental, service, gas)
03/05 Debit Card Purchase 03/02 11:02a #9713 22.50 256.15

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QUIK STOP #0040 Q80 SAN JOSE CA 19063

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Autos (rental, service, gas)
03/06 Credit - MoneySend Lyft 03-06 Exp San FranciscoCAUS06065 79.19

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03/06 Credit - MoneySend Uber San FranciscoCAUS06065 86.85

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03/06 Zelle Debit PAY ID:CTIaPaq3scFX ORG ID:CTI NAME:ARIAN MASOUM 100.00
03/06 Debit Card Purchase 03/04 03:19p #9713 11.94 310.25

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PANDA EXPRESS 845 SAN FRANCISCO CA 19064
Restaurant/Bar
03/07 Credit - MoneySend Uber
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San FranciscoCAUS06065 230.17
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03/07 Debit Card Purchase 03/05 12:17p #9713 20.97 519.45
76 - 76 10067643 SAN JOSE CA 19065
Autos (rental, service, gas)
03/08 Credit - MoneySend Uber San FranciscoCAUS06065 437.32
03/08 Debit Card Purchase 03/05 03:38p #9713 26.00 930.77
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MOUNTAIN MIKES PIZZA A SAN JOSE CA 19066

Restaurant/Bar
03/11 Credit - MoneySend Lyft 03-11 Exp 25.45
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San FranciscoCAUS06065
03/11 Credit - MoneySend Lyft 03-11 Exp San FranciscoCAUS06065 62.07
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03/11 ACH Electronic Credit REF*TN*U63BG3ANY4\ 283.52 1,301.81

03/12 Credit - MoneySend Uber San FranciscoCAUS06065 250.44
03/12 Deposit Teller 3,000.00
03/12 Debit Card Purchase 03/09 07:50p #9713 2.45
STARBUCKS STORE 05619 SANTA CLARA CA 19070
Restaurant/Bar
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03/12 Debit Card Purchase 03/08 08:29p #9713 2.45

STARBUCKS STORE 08910 BURLINGAME CA 19070
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Restaurant/Bar
03/12 Debit Card Purchase 03/08 12:31a #9713 14.18
TACO BELL #030648 SAN JOSE CA 19068
Restaurant/Bar
03/12 Debit Card Purchase 03/08 10:07a #9713 17.97
QUIK STOP #0040 Q80 SAN JOSE CA 19068
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Autos (rental, service, gas)

03/12 Debit Card Purchase 03/10 12:11p #9713 18.75
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QUIK STOP #0040 Q80 SAN JOSE CA 19070

Autos (rental, service, gas)
03/12 Debit Card Purchase 03/09 10:42a #9713 22.35
QUIK STOP #0040 Q80 SAN JOSE CA 19070
Autos (rental, service, gas)
03/12 Debit Card Purchase 03/09 12:54p #9713 35.00 4,439.10
999 COMPLETE AUTO CARE SAN JOSE CA 19070
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Autos (rental, service, gas)

03/13 Debit PIN Purchase 7-ELEVEN REDWOOD CITY CAUS05155 1.89
03/13 Debit PIN Purchase 7-ELEVEN SAN JOSE CAUS05155 1.94
03/13 Debit Card Purchase 03/11 10:31a #9713 1.79
QUIK STOP #0040 Q80 SAN JOSE CA 19071
Autos (rental, service, gas)
03/13 Debit Card Purchase 03/11 07:23p #9713 4.36
MCDONALD'S F10458 FREMONT CA 19071
Restaurant/Bar
03/13 Debit Card Purchase 03/11 10:32a #9713 12.99 4,416.13
QUIK STOP #0040 Q80 SAN JOSE CA 19071
Autos (rental, service, gas)
03/14 Credit - MoneySend Uber San FranciscoCAUS06065 310.08
03/14 Debit PIN Purchase CVS/PHARMACY #09 09808-San Jose CAUS05159 9.82
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 010/R1/04F013
AMIR MASOUMI Account 42006377701 Page 5 of 6
Statement Period - Feb 19 - Mar 17, 2019

CHECKING ACTIVITY Continued

Date Description Amount Subtracted Amount Added Balance

03/14 Debit Card Purchase 03/12 10:16a #9713 4.40
QUIK STOP #0040 Q80 SAN JOSE CA 19072
Autos (rental, service, gas)
03/14 Debit Card Purchase 03/12 10:03a #9713 10.00
GL SERVICES 8662362026 MARKHAM CAN19072
Misc Business Services
03/14 Debit Card Purchase 03/12 07:12p #9713 10.67
76 - DBA SNELL 76 SAN JOSE CA 19072
Autos (rental, service, gas)
03/14 Debit Card Purchase 03/12 10:17a #9713 14.68 4,676.64
QUIK STOP #0040 Q80 SAN JOSE CA 19072
Autos (rental, service, gas)
03/15 Credit - MoneySend Lyft 03-15 Exp San FranciscoCAUS06065 24.87
03/15 Credit - MoneySend Uber San FranciscoCAUS06065 105.32
03/15 Credit - MoneySend Uber San FranciscoCAUS06065 149.00
03/15 Debit PIN Purchase SAFEWAY STORE 1574 SAN JOSE CAUS80154 7.38
03/15 Debit PIN Purchase SAFEWAY STORE 1574 SAN JOSE CAUS05154 21.13
03/15 Debit PIN Purchase TARGET T- 879 Blossom San Jose CAUS05154 38.23
03/15 Cash Withdrawal 03/15 03:44p #9713 Teller 4,400.00
03/15 Debit Card Purchase 03/13 10:02a #9713 14.13

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QUIK STOP #0040 Q80 SAN JOSE CA 19073

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Autos (rental, service, gas)
03/15 Cash Withdrawal 03:46p #9713 20.00 454.96

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Citibank ATM 1096 BLSSM HL RD, SN JOSE, CA

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Total Subtracted/Added 7,337.70 7,260.11
All transaction times and dates reflected are based on Eastern Time.

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Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next
business day.
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CUSTOMER SERVICE INFORMATION
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IF YOU HAVE QUESTIONS ON: YOU CAN CALL*: YOU CAN WRITE:
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Checking 888-248-4226 Citibank Client Services

(For Speech and Hearing 100 Citibank Drive
Impaired Customers Only San Antonio, TX 78245-9966
TDD: 800-945-0258)
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* To ensure quality service, calls are randomly monitored.

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Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all
packages.

The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be
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different from the addressee(s) on the first page.

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CHECKING AND SAVINGS

FDIC Insurance:
Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and
limitations of FDIC coverage.
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CERTIFICATES OF DEPOSIT
Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is
still in its grace period.

IN CASE OF ERRORS
In Case of Errors or Questions About Your Electronic Fund Transfers:
If you think your statement or record is wrong or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown in
the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which
the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal
Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details.
Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure
about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error
promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error, so that you will have use of the money during the
time it takes us to complete our investigation.
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 010/R1/04F013
AMIR MASOUMI Account 42006377701 Page 6 of 6
Statement Period - Feb 19 - Mar 17, 2019

The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in
a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as
possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact
us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or her telephone
number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We
may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount
necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine
that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation
E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details.

Citibank is an Equal Housing Lender.

© 2019 Citigroup Inc. Citibank, N.A. Member FDIC.

Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered trademark of American Airlines, Inc.
Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and registered throughout the world.

TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES
Checks and Other Withdrawals Outstanding
1. List in your checkbook any deposits, withdrawals and service charges which are shown on (Made by you but not yet indicated as paid on your statement)
your statement, but not recorded in your checkbook. Adjust your checkbook accordingly.

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Number or Date Amount

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2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement.

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3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all

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issued checks that have not been paid by Citibank together with any applicable check charges
and all withdrawals made from your account since your last statement.

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4. Deduct from your checkbook balance any service or other charge (including pre-authorized

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transfers or automatic deductions) that you have not already deducted.
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5. Add to your checkbook balance any interest-earned deposit shown on this statement.

6. Record Closing Balance here (as shown on statement).

7. Add deposits or transfers you recorded which are not shown

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on this statement.
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8. Total (6 and 7 above).

Sum of check charges
9. Enter Total "Checks and Other Withdrawals Outstanding"(from right).
on or above if applicable
BALANCE (8 less 9 should equal your checkbook balance).
Total
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