P.O.

Box 9008
San Dimas, CA, 91773

7200 0002 6964 6555

CEDRIC SCONYERS
2520 NW 26TH CT
OAKLAND PARK, FL 33311

Customer Service: 1-866-313-6901

Card Number: XXXX-XXXX-XXXX-2354
Period Start Date: January 01, 2024
Period End Date: January 31, 2024

Summary of Transactions

Previous Balance
$66.81
(+) Credits & Adjustments
$9,282.43
(-) Purchases & Adjustments
$9,149.06
New Balance
$200.18
Summary of Savings Envelope

Savings Total $1.54

*Savings Envelope(s) balance is in addition to the New Balance listed above.
Summary of Fees

Fees for Current Statement $8.32

Year-to-Date Fees $8.32

Account Transaction Activity

Date Reference ID Description Credit Debit

January 01 6228845299 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$10.00
January 02 6229568650 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$25.00
January 02 6229568817 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$10.00
January 02 6229622099 UBR* PENDING.UBER.COM SAN FRANCISCOCAUS -$21.08
January 10 6247576530 EPS - Direct Deposit +$6,000.00
January 10 6247762987 TotalVisa 8775266877 Sioux Falls SDUS -$95.00
January 10 6248022074 BMO BANK N.A.-5600 N MANNHEIM RD CHICAGO ILUS -
$801.50
January 10 6248022075 ATM Transaction (Domestic) Fee -$3.00
January 10 6248030791 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$500.00
January 10 6248101876 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$300.00
January 10 6248449584 TX207539-FLL INTERNATIONAL AIRPOFORT LAUDERDAFLUS
-$403.50
January 10 6248449585 ATM Transaction (Domestic) Fee -$3.00
January 11 6249880245 T-MOBILE USA, IN - Direct Deposit +$783.25
January 11 6250062374 HUDSON ST1705 DES MOINES IAUS -$25.38
January 11 6250258951 CVS STORE #0-XE1-3090 W OAKLAND PARK OAKLAND PA RK FLUS
-$300.00
January 11 6250515010 PY *AMERICAS DOG OHARE CHICAGO ILUS -$25.28
January 11 6250585354 GALLERIA- 2414 E SUNRI-GALLERIA- 2414 E SUNRI FORT LAUDERDA
US -$156.90
January 11 6250596364 GALLERIA- 2414 E SUNRI-GALLERIA- 2414 E SUNRI FORT LAUDERDA
US -$117.65
January 11 6250605723 FINISH LINE #065 2414 E S-FINISH LINE #065 2414 EF T
LAUDERDALEFLUS -$123.05
January 11 6250804591 ACH transfer to account number ending in 0392 -
$2,500.00
January 11 6250850839 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$200.00
January 11 6250882393 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$100.00
January 11 6250882504 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$500.00
January 11 6251308789 SQ *CHARLIES PATTIES A Lauderhill FLUS -$32.10
January 11 6251328568 HALF TIME 1003 NW 9TH-HALF TIME 1003 NW 9TH FT LA UDERDALE
US -$37.42
January 11 6251629432 WAWA 5347-WAWA 5347 OAKLAND PARK FLUS -$32.62
January 11 6251714033 WAWA 5347 OAKLAND PARK FLUS -$30.00
January 12 6253751457 TMOBILE*POSTPAID FDP 800-937-8997 WAUS -$64.00
January 12 6254619223 CASH APP*CLINETTA BOYD 800-9691940 CAUS -$70.00
January 12 6254619926 CASH APP*CLINETTA BOYD 800-9691940 CAUS -$50.00
January 12 6254731117 DDS Debit -$72.80
January 13 6255850357 CASH APP*TAY*ADD CASH 800-9691940 CAUS -$240.00
January 25 6281787782 T-MOBILE USA, IN - Direct Deposit +$2,499.18
January 25 6283486078 SHOPIFY* 213809946 +18887467439 ILUS -$39.00
January 26 6284636682 DDS Debit -$427.55
January 26 6284653121 Amazon Prime Amzn.com/billWAUS -$7.05
January 26 6285697258 Revvi 800-755-9203 Sioux Falls SDUS -$95.00
January 26 6286035682 T-MOBILE 6630 MILLS C-T-MOBILE 6630 MILLS C WEST DES MOIN
US -$106.39
January 26 6286240706 WALGREENS STORE 4900 MILL-WALGREENS STORE 4900 MIW EST DES
MOINIAUS -$37.68
January 26 6286699079 DDS Debit -$72.80
January 27 6287520070 T-MOBILE WEB PAYMENT BELLEVUE WAUS -$18.00
January 27 6287827970 AMZN Mktp US Amzn.com/billWAUS -$40.64
January 27 6287859193 WM SUPERC Wal-Mart Sup-WM SUPERC Wal-Mart Sup DES MOINES US
-$52.27
January 27 6288261808 RAISING CANES 0665 West Des MoinIAUS -$29.75
January 28 6290326278 CASH APP*TAY 800-9691940 CAUS -$40.00
January 29 6292387368 RAISING CANES 0665 West Des MoinIAUS -$11.97
January 29 6292387378 RAISING CANES 0665 West Des MoinIAUS -$9.88
January 29 6292389548 CASEYS #2824 6630 MILLS C-CASEYS #2824 6630 MILLSW DM IAUS
-$11.42
January 30 6293442507 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$65.00
January 30 6294842171 CASH APP*MONTERO SXNCLA800-9691940 CAUS -$550.00
January 30 6295009813 CECIBON RESTAURANT FLL MIAMI FLUS -$40.03
January 31 6295711573 DELTA DES MOINES GAUS -$547.60
January 31 6295764188 POPEYES 3846 ATLANTA GAUS -$11.66
January 31 6295774548 HUDSON ST1705 DES MOINES IAUS -$6.52
January 31 6297012048 IBERIA AIRPORTS -USD MADRID ES -$77.25
January 31 6297012049 Foreign Transaction Fee -$2.32

Privacy Notice:

Federal law requires us to tell you how we collect, share, and protect your
personal information. Our privacy policy has not changed and you may review our
policy and practices with respect to your personal information at
info.mywisely.com/pay or we will mail you a free copy upon request if you call us
at 1-866-313-6901.

In case of errors or questions about your electronic funds transfers:

Telephone us at 1-866-313-6901. or write us at P.O. Box 9008 San Dimas, CA, 91773,
Attention: Cardholder Services, as soon as you can if you think your statement or
receipt is incorrect or if you need more information about a transfer listed on the
statement or receipt. We must hear from you NO LATER than 60 days after the earlier
of the date you electronically accessed your account, if the error could be viewed
in your electronic history, or the date we sent you the FIRST written history on
which the problem or error appeared.

You may request a written history of your transactions at any time by calling us at
1-866-313-6901 or writing us at P.O. Box 9008 San Dimas, CA, 91773 , Attention:
Cardholder Services. Be prepared to give us the following information:

Tell us your name and account number

The dollar amount of the suspected error
A description of the error transfer you are unsure of, why you believe it is an
error, or why you need more information.
We will investigate whether an error occurred within 10 business days after we hear
from you and 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 for the amount you think
is in error, so that you will have 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.
For new accounts, we may take up to 20 business days to credit your account for the
amount you think is in error. 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.

For more complete details, see the Wisely® Pay Cardholder Agreement or other
applicable account agreement that governs your account