FTCSTMT023 023 20210415 UDSPDFSTMT 0000000007933120235 DDA

Statement Period Date:YTFUTYUFYT020- 3/15/2020

Account Type: 5/3 EXPRESS BANFUYTUKING Account
Number: 0000000000
(CHICAGO)
P.O. BOX 630900 CINCINNATI OH 45263-0900
Banking Center: Miller
HHH Customer Service: 8FUYTU00-972-3030
0
HHH
Internet Banking & Bill Payment: 53.com
HHH
34TYUTYUJ48

THANK YOU FOR BEING A FIFTH THIRD CUSTOMER. WE GREATLY VALUE YOUR TRUST AND CONFIDENCE AND SINCERELY APPRECIATE THE
OPPORTUNITY TO SERVE YOU.

Account Summary - 7933120235

03/16 Beginning Balance $(20.06) Number of Days in Period 31
Checks
57 Withdrawals / Debits $(2,395.47)
6 Deposits / Credits $2,482.00
04/15 Ending Balance $66.47

Express Banking Summary

STATEMENT QUALIFIED TRANSACTIONS

Eligible for Discount Fee Totals
Pricing Level Tier 3 (as of 07/30/20)
0 Check Cashing
0 Immediate Mobile Deposit For more information about pricing levels and other 5/3 Express
Banking benefits, visit 53.com.
0 Money Order
0 Cashier's Check
Other Transactions
48 ACH/Direct Deposit/Zelle/Debit Card
0 Debit Card Transactions
48 Total Qualified Transactions

Withdrawals / Debits 57 items totaling $2,395.47

Date Amount Description
02/16 142.50 JEANIE WITHDRAWAL - N81088 3077 BROADWAY GARY IN ON 031621 FROM CARD#:
XXXXXXXXXXXX317X
02/16 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/17 41.00 MERCHANT PAYMENT - 390004 123 WIRELESS GARY IN ON 031721 FROM CARD#: XXXXXXXXXXXX317X
02/18 52.06 DEBIT CARD PURCHASE AT PANDA EXPRESS #208, PORTAGE, IN ON 031721 FROM CARD#:
XXXXXXXXXXXX3172
02/19 10.00 MERCHANT PAYMENT - 817257 SHAMSAN FOOD MART GARY IN ON 031921 FROM CARD#:
XXXXXXXXXXXX317X
02/19 20.54 DEBIT CARD PURCHASE AT MEIJER # 266, PORTAGE, IN ON 031721 FROM CARD#: XXXXXXXXXXXX3172
02/19 80.00 ALLPOINT WITHDRAWAL - 962 1350 BROADWAY GARY IN ON 031921 FROM CARD#:
XXXXXXXXXXXX317X
02/19 42.75 JEANIE WITHDRAWAL - 240784 1499 BROADWAY GARY IN ON 031921 FROM CARD#:
XXXXXXXXXXXX317X
02/19 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/22 7.45 DEBIT CARD PURCHASE AT EXXONMOBIL 9954, GARY, IN ON 031821 FROM CARD#: XXXXXXXXXXXX3172
02/22 10.02 DEBIT CARD PURCHASE AT CLARK 9026, GARY, IN ON 031921 FROM CARD#: XXXXXXXXXXXX3172
02/22 42.75 JEANIE WITHDRAWAL - N85309 1501 BROADWAY GARY IN ON 032221 FROM CARD#:
XXXXXXXXXXXX317X
02/22 52.75 JEANIE WITHDRAWAL - N85309 1501 BROADWAY GARY IN ON 032221 FROM CARD#:
XXXXXXXXXXXX317X
02/22 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/22 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/23 8.00 DEBIT CARD PURCHASE AT BROADWAY PETROLEUM, GARY, IN ON 032221 FROM CARD#:
XXXXXXXXXXXX3172

For additional information and account disclosures, please visit www.53.com Page 1 of 4
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Withdrawals / Debits - continued

Date Amount Description
02/23 102.50 JEANIE WITHDRAWAL - X96135 2301 E 15TH AVE GARY IN ON 032321 FROM CARD#:
XXXXXXXXXXXX317X
02/23 202.75 JEANIE WITHDRAWAL - S70294 1000 W 5TH AVE GARY IN ON 032321 FROM CARD#:
XXXXXXXXXXXX317X
02/23 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/23 2.75 NON-5/3 CASH WITHDRAWAL FEE
02/24 10.69 RECURRING PURCHASE AT GOOGLE *BET Play, 650-253-0000, CA ON 032621 FROM CARD#:
XXXXXXXXXXXX3172
02/24 24.77 DEBIT CARD PURCHASE AT G JIN RESTAURANT 2, GRIFFITH, IN ON 032521 FROM CARD#:
XXXXXXXXXXXX3172
02/25 3.37 MERCHANT PAYMENT - 3NH690 STATE LINE CITGO GARY IN ON 032921 FROM CARD#:
XXXXXXXXXXXX317X
02/25 11.22 DEBIT CARD PURCHASE AT CHURCH S CHICKEN 5, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/25 50.00 DEBIT CARD PURCHASE AT CASH APP*LATANYA T, 4153753176, CA ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/26 180.00 DEBIT CARD PURCHASE AT CASH APP*, 4153753176, CA ON 032921 FROM CARD#: XXXXXXXXXXXX3172
02/26 7.82 DEBIT CARD PURCHASE AT ZEENA CITGO MART, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
022/26 8.42 DEBIT CARD PURCHASE AT DISCOUNT LIQUOR 6, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/27 14.75 DEBIT CARD PURCHASE AT DOLLAR GENERAL #21, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/27 18.78 DEBIT CARD PURCHASE AT A TASTE OF HAROLDS, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/27 20.11 DEBIT CARD PURCHASE AT NORTHWEST PET. CIT, GARY, IN ON 032921 FROM CARD#:
XXXXXXXXXXXX3172
02/28 29.01 DEBIT CARD PURCHASE AT BROADWAY PETROLEUM, GARY, IN ON 033021 FROM CARD#:
XXXXXXXXXXXX3172
02/28 75.00 DEBIT CARD PURCHASE AT CASH APP*TOMIKA S, 4153753176, CA ON 033021 FROM CARD#:
XXXXXXXXXXXX3172
03/02 5.35 DEBIT CARD PURCHASE AT ECONOMY PACKAGE LI, GARY, IN ON 032621 FROM CARD#:
XXXXXXXXXXXX3172
03/02 18.41 DEBIT CARD PURCHASE AT ECONOMY PACKAGE LI, GARY, IN ON 031721 FROM CARD#:
XXXXXXXXXXXX3172
03/02 78.09 DEBIT CARD PURCHASE AT ECONOMY PACKAGE LI, GARY, IN ON 031121 FROM CARD#:
XXXXXXXXXXXX3172
03/05 5.00 DEBIT CARD PURCHASE AT EXXONMOBIL 9954, GARY, IN ON 040121 FROM CARD#: XXXXXXXXXXXX3172
03/05 5.00 DEBIT CARD PURCHASE AT STATE LINE CITGO, GARY, IN ON 040121 FROM CARD#: XXXXXXXXXXXX3172
03/05 26.48 DEBIT CARD PURCHASE AT BEGGARS PIZZA - GA, GARY, IN ON 040221 FROM CARD#:
XXXXXXXXXXXX3172
03/06 240.74 DEBIT CARD PURCHASE AT JIMMY JAZZ #1131, MERRILLVILLE, IN ON 040521 FROM CARD#:
XXXXXXXXXXXX3172
03/06 37.78 MERCHANT PAYMENT MCDONALD'S F1248 - 371209 1527 WEST 5TH AVENUE GARY IN ON 040621 FROM
CARD#: XXXXXXXXXXXX317X
03/08 20.52 DEBIT CARD PURCHASE AT CHECKERS #9104, GARY, IN ON 040721 FROM CARD#: XXXXXXXXXXXX3172
03/09 8.43 DEBIT CARD PURCHASE AT CHURCH S CHICKEN 5, GARY, IN ON 040821 FROM CARD#:
XXXXXXXXXXXX3172
03/09 10.14 MERCHANT PAYMENT - 3NH692 SHAMSAN CITGO GARY IN ON 040921 FROM CARD#:
XXXXXXXXXXXX317X
03/12 16.49 DEBIT CARD PURCHASE AT BROADWAY PETROLEUM, GARY, IN ON 041021 FROM CARD#:
XXXXXXXXXXXX3172
03/12 16.57 MERCHANT PAYMENT - 432 SAMIA PIZZA GARY IN ON 041221 FROM CARD#: XXXXXXXXXXXX317X
03/12 34.99 RECURRING PURCHASE AT IIQ*MYSCOREIQ.COM, 800-6375590, NV ON 040821 FROM CARD#:
XXXXXXXXXXXX3172
03/12 38.41 DEBIT CARD PURCHASE AT MISSION BBQ - MERR, MERRILLVILLE, IN ON 041021 FROM CARD#:
XXXXXXXXXXXX3172
03/12 88.00 MERCHANT PAYMENT - 435432 M AND M F M AND M FOOD GARY IN ON 041221 FROM CARD#:
XXXXXXXXXXXX317X
03/12 85.60 MERCHANT PAYMENT NNT MORE 4 LESS - 550387 1033 BROADWAY GARY IN ON 041221 FROM CARD#:
XXXXXXXXXXXX317X
03/12 102.50 JEANIE WITHDRAWAL - X96135 2301 E 15TH AVE GARY IN ON 041221 FROM CARD#:
XXXXXXXXXXXX317X

Page 2 of 4
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FTCSTMT023 023 20210415 UDSPDFSTMT 0000000007933120235 DDA
Statement Period Date: 2/16/2020 - 3/15/2020
Account Type: 5/3 EXPRESS BANKING
Account Number: 0000000000
(CHICAGO)
P.O. BOX 630900 CINCINNATI OH 45263-0900
Banking Center: Miller
HHH Customer Service: 800-972-3030
0
HHH Internet Banking & Bill Payment: 53.com
HHH
3448

Withdrawals / Debits - continued

Date Amount Description
0312 2.75 NON-5/3 CASH WITHDRAWAL FEE
03/13 141.14 DEBIT CARD PURCHASE AT CITITRENDS 323, MERRILLVILLE, IN ON 041221 FROM CARD#:
XXXXXXXXXXXX3172
03/14 25.00 DEBIT CARD PURCHASE AT CASH APP*TOMIKA S, 4153753176, CA ON 041321 FROM CARD#:
XXXXXXXXXXXX3172
03/14 33.33 DEBIT CARD PURCHASE AT TACO DEPOT, MERRILLVILLE, IN ON 041221 FROM CARD#:
XXXXXXXXXXXX3172
03/14 50.00 DEBIT CARD PURCHASE AT CASH APP*TOMIKA S, 4153753176, CA ON 041321 FROM CARD#:
XXXXXXXXXXXX3172
03/15 19.24 DEBIT CARD PURCHASE AT ECONOMY PACKAGE LI, GARY, IN ON 041021 FROM CARD#:
XXXXXXXXXXXX3172

Deposits / Credits 6 items totaling $2,482.00

Date Amount Description
02/16 243.00 CARD CREDIT CASH APP*CASH O 4829 VISA Direct CA 94103
02/22 450.00 CARD CREDIT CASH APP*CASH O 4829 VISA Direct CA 94103
02/29 649.00 DEPOSIT CA 74658
03/05 450.00 CARD CREDIT CASH APP*CASH O 4829 VISA Direct CA 94103
03/09 298.00 ONLINE TRANSFER CREDIT
03/12 393.00 CARD CREDIT CASH APP*CASH O 4829 VISA Direct CA 94103

Daily Balance Summary

Date Amount Date Amount Date Amount

02/16 283.69 03/29 456.54 04/08 53.06

02/17 242.69 03/30 215.32 04/09 334.49
02/18 190.63 03/31 41.43 04/12 335.18
02/19 34.59 04/02 (60.42) 04/13 194.04
02/22 365.12 04/05 352.10 04/14 85.71
02/23 46.37 04/06 73.58 04/15 66.47
02/26 10.91

STAY A FIFTH THIRD MORE ORGANIZED AND SECURE WITH PAPERLESS STATEMENTS. LOG INTO ONLINE BANKING TO LEARN MORE AND ENROLL.

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