CASHBACK DEBIT

Account Number: 7029710231

Statement Period: Apr 02, 2021 - Apr 30, 2021
Page 1 of 4

ACCOUNT SUMMARY REWARDS

Beginning Balance ...................................................................$0.00 Debit Card Cashback Bonus®
**

Deposits and Credits.........................................................+$3,049.49 Opening Balance....................................................................+$0.00

Checks ....................................................................................-$0.00 New Debit Card Cashback Bonus This Period
ATM and Debit Card Withdrawals .......................................-$1,979.78 Debit Card Purchases ......................................................+$17.70
Electronic Withdrawals ..........................................................-$500.15 Adjustments: Positive .........................................................+$0.00
Service Charges, Fees, and Other Withdrawals ...........................-$2.95 Adjustments: Returns/Reversals ...........................................+$0.00
Ending Balance ...................................................................$566.61 Promotions .......................................................................+$0.00
Redeemed This Period...............................................................-$0.00
Debit Card Cashback Bonus Ending Balance ......................+$17.70

Adjustments to your Debit Card Cashback Bonus from debit card transactions that are not reward eligible or returns of debit card purchases will be
applied to your Debit Card Cashback Bonus Balance in a subsequent month and will be reflected in your Debit Card Cashback Bonus Ending
Balance.

ACCOUNT ACTIVITY
Deposits and Credits

Eff. Date Bus. Date Description Amount

Apr 04 Apr 04 Bal Transfer From CHECKING Account 4518 $ 756.23
Apr 03 Apr 04 Transfer From ONLINE SAVINGS 4794 673.00
Apr 07 Apr 07 Credit for Disputed Item 151.55
Apr 15 Apr 16 Third Party Credit 0415 1916 Jason Junkin San Francisco CA US 66.76
Apr 16 Apr 16 Third Party Credit 0416 1916 Jason Junkin San Francisco CA US 118.97
Apr 18 Apr 18 Third Party Credit 0418 1916 Jason Junkin San Francisco CA US 211.41

Continued on Page 2

Contact Us Online Mobile Phone Mail

DiscoverBank.com Download our 1-800-347-7000 Discover Bank, PO Box 30416
app TDD 1-800-347-7454 Salt Lake City, UT 84130

Please fold on the perforation below, detach and return with your deposit. See last page for important information about your account.

Deposit Slip Account number ending in 0231

CHRISTOPHER BOYCE
1250 State St
Apt 3105
Richardson, TX 75082-2033

Mail to: Discover Bank, PO Box 30417, Salt Lake City, UT 84130

A031100649A 7029710231C 110

CHRISTOPHER BOYCE Account Number: 7029710231 Statement Period: Apr 02, 2021 - Apr 30, 2021 Page 2 of 4

ACCOUNT ACTIVITY
Deposits and Credits

Eff. Date Bus. Date Description Amount

Apr 23 Apr 23 ACH Deposit From TWC-BENEFITS $ 1,014.00
Apr 25 Apr 25 Third Party Credit 0425 1916 Cash App*Cash O San Francisco CA US 57.57

TOTAL DEPOSITS AND CREDITS $ 3,049.49

ATM and Debit Card Withdrawals

Apr 07 Apr 07 Debit Purchase 0407 1916 ABRAM'S FOOD BE DALLAS TX US $ 10.14
Apr 07 Apr 07 ATM W/D 0407 190615 1916 PAI ISO DALLAS TX US 40.00
Apr 08 Apr 08 ATM W/D 0408 151314 1916 7ELEVEN-FCTI DALLAS TX US 100.00
Apr 08 Apr 08 Debit Purchase 0408 1916 Verizon Wrls Q5 Dallas TX US 90.75
Apr 10 Apr 11 Debit Purchase 0407 1916 HANA HIBACHI & GARLAND TX US 9.73
Apr 08 Apr 11 Debit Purchase 0408 1916 LISA'S CHICKEN GRAND PRAIRIE TX US 7.78
Apr 08 Apr 11 Debit Purchase 0408 1916 QT 953 GRAND PRAIRIE TX US 2.19
Apr 11 Apr 11 Debit Purchase 0411 1916 7-ELEVEN Dallas TX US 20.00
Apr 12 Apr 12 Debit Purchase 0410 1916 PROPERTY PAYMEN GOLETA CA US 704.45
Apr 13 Apr 13 Debit Purchase 0410 1916 WALMART SC DALLAS (E) TX US 104.57
Apr 15 Apr 15 Debit Purchase 0413 1916 DAIRY QUEEN #13 DALLAS TX US 30.87
Apr 15 Apr 16 Debit Purchase 0415 1916 TOM THUMB #3614 DALLAS TX US 6.16
Apr 16 Apr 16 Debit Purchase 0414 1916 SPIRIT AIRLINES 8014012222 FL US 42.59
Apr 16 Apr 16 Debit Purchase 0414 1916 DOORDASH*SMOOTH 6506819470 CA US 15.41
Apr 16 Apr 16 Debit Purchase 0416 1916 O'REILLY AUTO P MESQUITE TX US 21.63
Apr 16 Apr 16 Debit Purchase 0416 1916 7-ELEVEN DALLAS TX US 20.00
Apr 17 Apr 18 Debit Purchase 0414 1916 TACO CITY Y MAS DALLAS TX US 22.81
Apr 17 Apr 18 Debit Purchase 0417 1916 FARMERSVILLE FO FARMERSVILLE TX US 20.07
Apr 15 Apr 18 Debit Purchase 0415 1916 WINGSTOP #1729 DALLAS TX US 26.61
Apr 15 Apr 18 Debit Purchase 0415 1916 7-ELEVEN 38432 DALLAS TX US 12.95
Apr 18 Apr 18 Debit Purchase 0416 1916 SQ *BULLDOG BAR RICHARDSON TX US 60.00
Apr 18 Apr 18 Debit Purchase 0418 1916 7-ELEVEN DALLAS TX US 8.55
Apr 19 Apr 19 ATM W/D 0419 121044 1916 RACETRAC MEL-T0 MELISSA TX US 20.00
Apr 19 Apr 19 Debit Purchase 0419 1916 DOLLARTREE DALLAS TX US 9.58

Continued on Page 3

CONTACT US
Online Mobile Phone Mail
Access your Download our mobile U.S.-based customer service Discover Bank
account securely app in your app store to team 24/7 at 1-800-347-7000 PO Box 30416
at DiscoverBank.com manage your account, TDD 1-800-347-7454 Salt Lake City, UT 84130
anytime, anywhere
 CASHBACK DEBIT
Account Number: 7029710231
Statement Period: Apr 02, 2021 - Apr 30, 2021
Page 3 of 4

ACCOUNT ACTIVITY
ATM and Debit Card Withdrawals

Eff. Date Bus. Date Description Amount

Apr 19 Apr 19 Debit Purchase 0419 1916 7-ELEVEN DALLAS TX US $ 4.99
Apr 21 Apr 21 Debit Purchase 0418 1916 APPLEBEES 86228 DALLAS TX US 54.00
Apr 21 Apr 21 Debit Purchase 0421 1916 FAMILY DOLLAR # GRAND PRAIRIE TX US 5.30
Apr 23 Apr 23 Debit Purchase 0423 1916 WM SUPERCENTER IRVING TX US 132.78
Apr 24 Apr 25 Debit Purchase 0424 1916 RACETRAC2304 MELISSA TX US 20.00
Apr 25 Apr 25 Debit Purchase 0425 1916 TOM THUMB #3614 DALLAS TX US 35.56
Apr 26 Apr 26 Debit Purchase 0423 1916 FIREHOUSE SUBS IRVING TX US 26.05
Apr 27 Apr 27 Debit Purchase 0425 1916 YSI*ALEXAN WEST 214-752-3730 TX US 45.55
Apr 28 Apr 28 Third Party Debit 0426 1916 CASH APP*CHRIST 415-375-3176 CA US 25.00
Apr 28 Apr 28 Debit Purchase 0425 1916 TABOO LOUNGE DALLAS TX US 38.63
Apr 28 Apr 28 Debit Purchase 0425 1916 TABOO LOUNGE DALLAS TX US 28.57
Apr 28 Apr 28 Debit Purchase 0428 1916 MOBILE SMOKE SH DALLAS TX US 17.29
Apr 29 Apr 29 Debit Purchase 0429 1916 HOBBYLOBBY PLANO TX US 64.82
Apr 29 Apr 29 Debit Purchase 0429 1916 WHOLEFDS UTD #1 DALLAS TX US 21.19
Apr 29 Apr 29 Debit Purchase 0429 1916 KROGER #0529 DALLAS TX US 14.95
Apr 30 Apr 30 Third Party Debit 0428 1916 CASH APP*CHRIST 415-375-3176 CA US 17.00
Apr 30 Apr 30 Third Party Debit 0428 1916 CASH APP*CHRIST 415-375-3176 CA US 11.00
Apr 30 Apr 30 Debit Purchase 0430 1916 QT 953 OUTSIDE GRAND PRAIRIE TX US 10.26
TOTAL ATM AND DEBIT CARD WITHDRAWALS $ 1,979.78

Electronic Withdrawals
Apr 19 Apr 19 Zelle Payment To MARK (PUPPY) 3B4CV8IDD $ 500.15

TOTAL ELECTRONIC WITHDRAWALS $ 500.15

Service Charges, Fees, and Other Withdrawals

Apr 07 Apr 07 PAI ISO DALLAS TX ATM Fee $ 2.95

TOTAL SERVICE CHARGES, FEES, AND OTHER WITHDRAWALS $ 2.95

Overdraft/Returned Item Fees Summary

Total for This Period Total Year-to-Date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00
CHRISTOPHER BOYCE Account Number: 7029710231 Statement Period: Apr 02, 2021 - Apr 30, 2021 Page 4 of 4

Important Information

In Case of Errors or Questions About Your Electronic Transfers

Telephone us at 1-800-347-7000 or write us at Discover Bank, PO Box 30411, Salt Lake City, UT 84130 as soon as you can, if you think your statement
or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we
sent you the FIRST statement on which the error or problem appeared.
1. Tell us your name and account number.
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can 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.

Preauthorized Credits

If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you can call us at
1-800-347-7000 to verify whether or not the deposit has been made.

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