This is an FBI investigation document from the Epstein Files collection (FBI VOL00009). Text has been machine-extracted from the original PDF file. Search more documents →
FBI VOL00009
EFTA00133624
361 pages
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Paga 1016 NAIrt4D_ FEDERAL Credit Unions PO an XO0. Vembsi • 22110-30:0 07,24119 - 08123/19 ^WOMOrd Statement of Account Statement Period IBI4NLLSV 000000P1W6TST9A8 000A14U9OF T APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven't already, go papedess! You can access up to 36 months of statements anytme.anyetiere. To get started. select 'Statements' in d4tal bankrig.• Its an easy way to reduce the risk of Identity theft and cut down on paper clues'. insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Informatlon. Summary of your deposit accounts Previous Balance DeposNei Withdrawals/ Debits Ending Balance YTD Dividends isairecking $520.00- S559.90 S39.90 $0.00 $0.00 $496.82- $5.862.90 $3.896.39 $1.469.69 S0.15 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.011.82- 36.422.80 33.936.20 31.474.60 $0.15 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE ACORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACCatialtUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133904
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P8%. 2016 NAV FEDEZ Credit Union PO DA roe • Vsnlogi VA • 22•19-3C00 •AyitorA op• Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 07-24 Beginning Balance 520.00- 08.09 Transfer From Checking 520.00 0.00 = 08.21 POS Debt- Debit Card 1363 08-20-19 Otrcollect Call 877-6504249 VA 3.15- 3.15- 08.22 POS Debt - Debit Card 1363 Transaction 08-21-19 Metropolitan Cl Brooklyn Ny 16.75- 19.90- 08-22 Optional Overdraft Protection Fee(s) 20.00- 39.90- 08-23 Transfer From Checking 39.90 0.00 MEIN 0823 Ending Balance 0.00 Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Average Daily Balance - Owen: Cycle: $269.77- Items Paid CI& 08-21 Item Amountill Date hem POS 3.15 U8-22 8O8 Total Fee(s) this period Antountlt Total year-to-date' Total Overdraft Fee(s) Total Returned Rem Feels) *As orris rev ssaremeiv ix,nocr vier b0909 a laruary 016•4th year. o uu a-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Baiance(S) 07-24 Beginning Balance 49682. RANIGIIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. Mi LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133905
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Pees 3 ole W el t Credit Union PO BA« r00 • ~ANA VA • 22119-3C0) nr.~.1 a-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1c19 1.856.38 1.359.56 07-26 Transfer To Credit Card 5a00- 1.309.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 100.00- 1.209.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 200.00- 1.009.56 07-29 POS Debt- Debit Card 3275 07-27-19 El Metecon Restaar Brooklyn Ny 10.88- 998.68 07-29 POS Dan- Debit Card 3275 07-28-19 Nedlix.Cdn Netfix.Com CA 12.99- 985.69 07-29 POS Dad - Debit Card 3275 Transaction 07-27-19 CHs E Superette Brooklyn Ny 14.46- 971.23 07-29 POS Debi - Debit Card 3275 Transaction 07-27-19 Century Twenty One 020 Brooktyn Ny 17.99- 953.24 07-29 POS Debit- Debit Card 3275 07-27-19 Emphasis Restauran Brooklyn Ny 24.85- 928.39 07-29 POS Debi - Debit Card 3275 Transaction 07-28-19 BP»545334SVerra Brooklyn Ny 25.00- 903.39 07-29 POS Dan - Debit Card 3275 Transaction 07-26-19 BP»82649051Jptow New York Ny 25.00- 878.39 07-29 POS Dan - Debit Card 3275 Transaction 07-27-19 Metropolitan Cl Brooklyn Ny 26.55- 851.84 07-29 POS Dan- Debit Card 3275 07-27-19 Trejo Lizruca Inc New York Ny 27.19- 824.65 07-29 POS Dew- Debit Card 3275 07-26-19 Third Avenue Auto Brooklyn Ny 77.30- 747.35 07-29 Transfer To Chedring 20.00- 727.35 Wheel JIM 07-29 Transfer To Loan 40.11- 687.24 07-30 POS Debit- Debit Card 3275 07-29-19 Gr.:oiled Call 877-650-4249 VA 3.87- 68327 07-30 POS Dew- Debit Card 3275 07-28-19 Ocean HO Day Club Atlantic City NJ 47.00- 636.37 07-31 POS Dew- Debit Card 3275 07-30-191ST Tlx Vet Tx 888-241-1550 AZ 14.97- 621.40 07-31 Dividend 0.02 621.42 08-01 POS Debi- Debit Card 3275 07-31-19 Gircollect Cell 877-650-4249 VA 2.80- 618.62 08-01 POS Debi- Debit Card 327508-01-19 Tmoblirpostpaid 1800-937-8997 WA 124.36- 494.26 08-02 POS Dew - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 9.39- 484.87 08-02 POS Debit - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 29.70- 455.17 08-05 ATM Withdrawal 08-03-19 7Eleven-FC Brooklyn Ny 200.00- 255.17 08-05 POS Debit- Debit Card 3275 08-04-19 Playstaton Networ 800-345.7669 CA 10.80- 244.37 08-05 POS Debit - Debit Card 3275 Transaction 08-03-19 7-Eleven Brooklyn Ny 11.72- 232.65 08-05 POS Debit- Debit Card 3275 08-02-19 kIld China Brooklyn Ny 14.20- 218.45 08-05 POS Dan - Debit Card 3275 Transaction 08.03.19 Metropolitan Cl Brooklyn Ny 21.67- 196.78 08-05 POS Debit- Debit Card 3275 08-04-19 Twc'time Warner Ny 718-358-0900 Ny 208.22- 11.44- 08-08 POS Debit - Debit Card 3275 Transaction 08-07-19 Metropolitan Cl Brooklyn Ny 19.07- 30.51- 08-08 Optional Overdraft Protection Fee(s) 20.00- 50.51- 08-09 Deposit- ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1,867.68 1,817.17 08-09 ATM Fee - Withdrawal 08-08-19 Lk245779 New York Ny 1.00- 1,816.17 08-09 ATM Withdrawal 08-08-19 Lk245779 New York Ny 21.75- 1,794.42 08-09 Transfer To Checking 520.00- 1,274.42 08-12 ATM Fee - Withdrawal 08-10-19 P32093 Brooklyn Ny 1.00- 1,273.42 08-12 ATM Withdrawal 08-10-19 P32093 Brooklyn Ny 81.75- 1,191.67 08-12 POS Debit- Debit Card 3275 OB-09-19 Groaned Call 877-650-4249 VA 3.69- 1,187.98 08-12 POS Debit- Debit Card 3275 OB-10-19 Mid China Brooklyn Ny 12.95- 1,175.03 08-12 POS Data - Debit Card 3275 Transaction 08-10-19 7-Eleven Bronx Ny 19.10- 1,155.93 08-12 POS Debit- Debit Card 3275 08-10-19 Havana Care - BM Bronx Ny 19.60- 1,136.33 08-12 POS Dan - Debit Card 3275 Transaction 08.11-19 Metropolitan Cl Brooklyn Ny 2126- 1,114.47 08-12 POS Dan - Debit Card 3275 Transaction 08.10-19 Modelrs »86 Brooklyn Ny nzo- 1,091.97 Statement Period 07/24/19 - 08/23/19 Navy Federal Credit Union SP 001 EFTA00133906
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P800 4 016 NAV FED?Rf Coedit Union PO844 100 • 1A•Allskt VA • 22119-30t0 "A•Y•edral PAIS e-Checking Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 08-12 POS Debi - Debit Card 3275 Transaction 08.11-19 BSI/66428056743 Brooktyn Ny 25.01- 1,066.96 08-12 POS Dew- Debit Card 3275 08-10-19 Havana Cafe - Bron Bronx Ny 26.13- 1,040.83 08-12 POS Debi- Debit Card 3275 08-10-19 Emphaes Result/an Brooklyn Ny 28.15- 1,012.68 08-12 POS Dew - Debit Card 3275 Transaction 08-11-19 Metropolitan Cl Brooklyn Ny 40.79- 97t89 08-12 POS Debi- Debit Card 3275 08-10-19 Country Club Wrie Bronx Ny 46.81- 925.08 08-12 POS Debi- Debit Card 3275 08-11-19 Havana Cale - Bron Bronx Ny 79.48- 845.60 08-12 POS Debt- Debit Card 3275 08-10-19 Wu: Amencanhondaf 216-099-7534 Ny 490.60- 355.00 08-12 Transfer To Loan 40.11- 314.89 08-13 POS Dew- Debit Card 3275 08-11-19 3645 Dominos Pizza Brooklyn Ny 20.38- 294.51 08-13 POS Dew - Debit Card 3275 TrartS8CLOO 08-12-19 Super Fre 242 Bay Ridg Brooktyn Ny 24.10- 270.41 08-13 POS Dew - Debit Card 3275 Trart98010O 08-12-19 Metropolitan Cl Brooklyn Ny 27.06- 243.35 08-14 ATM WIthdr8Oral 08-13-19 7Eleven-FC Brooktyn Ny 20.00- 223.35 08-15 POS Dew- Debit Card 3275 08-13-19 All Baba Organic M New York Ny 9.20- 214.15 08-15 POS Dew - Debit Card 3275 TrartrISCOOO 08-14-19 Metropolitan Cl Brooklyn Ny 16.18- 197.97 08-15 POS Debit- Debit Card 3275 08-15-19 Tmobile•postpald T 800-937-8997 WA 124.37- 73.60 08-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 96.40- 08-15 Optional Overdraft Protection Fee(s) 20.00- 116.40- 08-16 POS Data - Debit Card 3275 TrEMS8CtOrl 08-15-19 C-Town 00 5 Salm Jame New York Ny 5.99- 12Z39- 08-16 POS Data - Debit Card 3275 Transaction 08-15-19 Rite Aid Store - 4202 New YON( Ny 23.74- 146.13- 08-16 POS Debi- Debit Card 3275 08-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 174.36- 08-16 Optional Overdraft Protection Fee(s) 60.00- 234.36- 08-19 ATM Withdrawal 0616-19 Mcu New York Ny 320.00- 554.36- 08-19 POS Dew- Debit Card 327508-16-19 Groaned Call 877-650-4249 VA 327- 558.23- 08-19 Optional Overdraft Protection Fee(s) 20.00- 578.23- 08-23 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Afd9 2.13132 1,555.09 08-23 Transfer To Checking 39.90- 1,515.19 08-23 Transfer To Credit Card 51.00- 1,464.19 08.23 ATM Rebate 5.50 1.489.69 08.23 Ending Balance 1,489.69 Statement Period 07/24/19 - 08/23/19 Average Delly Balance - Current Cycle: $309.40 Your account earned $0.02 with en annual peecenrege yield earned of 0.06%. for the dividend petted from 07-01-2019 through 0741-2019 Items Paid Date teem AmounUSI Pats Item Amount/St 08-15 ACH 170.00 08-01 POS 2.80 07-29 POS 12.99 08.02 POS 29.70 07-29 POS 14.46 08.02 POS 9.39 07-29 POS 17.99 08.05 POS 11.72 07-29 POS 24.85 08.05 POS 14.20 07-29 POS 25.00 08.05 POS 21.67 07-29 POS 25.00 08-05 POS 208.22 07-29 POS 26.55 08-05 POS 10.80 07-29 POS 27.19 08-08 POS 19.07 07-29 POS 77.30 08-12 POS 12.95 07-29 POS 10.88 08-12 POS 19.10 07-30 POS 47.00 08-12 POS 19.60 07-30 POS 3.87 08-12 POS 21.86 07-31 POS 14.97 08-12 POS 22.50 08-01 POS 124.36 08-12 POS 25.01 Navy Federal Credit Union SP 001 EFTA00133907
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Paps 5016 NAVY G FEDERAL Credit Union Statement Period 07/24/19 - 08,23/19 Sta r Item& Paid Access No. 1764349 (Conlinued from previous page) Pate Item AmauaNSI Pate Item Arnountat 08.12 POS 26.13 08.15 POS 9.20 08.12 POS 28.15 08.16 POS 5.99 08.12 POS 40.79 08-16 POS 23.74 08.12 POS 46.81 08-16 POS 28.23 08.12 POS 79.48 08-19 POS 3.87 08.12 POS 490.60 07-29 ATMO 200.00 08.12 POS 3.69 07-29 ATMO 100.00 08.13 POS 24.10 08-05 ATMO 200.00 08.13 POS 27.06 08-09 ATMO 21.75 08.13 POS 20.38 08-12 ATMO 81.75 08.15 POS 16.18 08-14 ATMO 20.00 08.15 POS 124.37 08-19 ATMO 320.00 Fee(s) Total this period Total year-to-date' Total Overdraft Fee(s) Total Retumed Kern Fee(s) •Aa Of CM NSt siaremmpetiodmot Wels in Jaeuerof eacm i.e. Savings Membership Savings - Joint Owner(s): NONE Date Transattton Debil Arnount(S) 51020.00 558.00 Balanee(5) 07-24 8egInnIng Balance No TransaetIons This Per lod 08-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00133908
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Flee 6016 NAV FEDEZ Credit Union P0 Bog 'COO • lAunipeal VA • 22119.3= nraindonl o. Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Disclosure Mformadon • The Komi Oyer on to McKim Oro a Cain artnrcos biro to move a, Me dale an etyma -rs Bello) to 'ova:cowl end coalman la move clIfy Ors Mw wood mrctvil before.. • 110 IMICISele Melmemf chirpy on yotx aocami by mop', re deaf cond.:hymn WY. tobna' of yevamwnl kir each Wry in to blip 400. To got to 'daiV bakrat no Lila the te(Faram bane biota ace.ovil YVAdpr. old my now achor.xo or Nal. OM tubsaa Any pdaninb. crodik or "ad alarm tharTAS • You mop ale datonnolothe amaail al axiom cholm ter enalV.AVA to lbaltrAoStjacaororrau Rae' 4 rho mica M dart. M P4 Wag Ando and tO arty parade ram Troia:Jame SJa Act to inouoil Ram' dixtbsed n Ire imaosi Chose Caraladat re 'maraca dab Palma.' To cab.ime re 'avenge aoly balanor add up al Mb 'day balevem- are batra able arid &Ado Mama 4 re banter a digs 41 Cho bilem 4410 • It OW* NO SO a Ma* thlly 00103C ralai ap0.0..1 osami Z. Wag Cyt10. yeu nay dovvynno 74 0+0WI 01 nun*: chanars by rnsbayiny mai of Mo "alma. Sutras a Miami Rae byte rianbi arts MO Opiate* Aildrynaa in 01100 We rebbavna sans Me (*La ep Fa%roam OYypaoSC mm and Idling Ma rmub [0000.0.. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • Checking Lino of Crodit Actuary:. II you thnit tier is an ki d on )W illnyment. ma buy at. NM Fedora, Cabal Union. PO Boa 3000. Morrititid. VA 22119.3000:or by lax. 1.7014064144. Vat say abo ania41 b at Ma Woo'. renloderalorg. In yOa ACM amain ro rolooey) Warman. • Account Infer ninon: Vow nano and aoccao nanto • Nair amount. Thr. .bib anval airs sacactad Md. • bneription of probeem: r sou rink two is 00 Ana at yob.. tit dainty, salmi you Milano ia male aid Any you bolt* a :a a Matta You Aubt artn:i us arr. 00 can Me era appeared on yow isiatorrool. va. raw may us ManyKarns anay In xmno moommyary) You may 03114. bA r)KO da seam notmWmeb nueteglao any Marna ma. Mt >mom,/ Pow to Puy to anent II gonna, 1\bia K inonnana :Aetna 04 no tom Ni teem an mat. Ma folovam gro Yu& • wp Iati•CI iry to co lot to amok! a caolacn d riche you al daln.V.Ort OA Mal attraall • ire aware, canton nay rowan on yoar aumeroni. and ,sO mkt ccnikuo to Nape ya, nwayi a% MU mecum Sato* &WNW) lNtxa made a Negate. youMinot NW to pay IN a 'Awn:in pavan a any naval a <MY VMS farad Y) Ma avail • Yib10 yO.t 60 nO: Nat 10 pay to arasl[ingunlO0. yOu am oacomblo 10e IN camaindar ol your babeica. • Vie Cab Abair ON uipad1/00U111 amlapoll aocil Inn II se Mb) Rae Mon 10 days in matt, en aaonc no t axiom we ad "amorally mat as account lot the sown in Awake so rod yov On axon Co to Ann dumb Pe trim of ow •WOObOdan• wroteWithin Your Chocking Account. Money Mang Sark,' AOPOWn.O. Savings Ascouni Inane d anal cc pamens =ea you area tic laixfors Iciagacto b at 1.888.124318 on* us al to oaboso aoAciad aboa, d trougn bisayFactlialOano Bala, aa soon Ai you Am./ you Oa* Yea MalirMeit of eaxip: is ova* Or It you road men) ollareall:4 tALI:4(.0•614/ k$101 on TM suterreel or (*cabin. ((WINO, pox you Ao law Nan 00 ems arm xo loal N FIRST yalimen: On *AO) rat pqt.4011 Or War afaba0M1. • Toll to 104 nave and owl 0anber Vara? • Doscrity Me enrol ire barna, ammo Ltda.about. as 0410.1 al <Wady al you OM 'or/ sou Matti& a Mantra mat )Ou now was insirmisa. • Talus the dolor ano.nl a Mar Sal pa00.1 real. Nb wa irrnolgole Ku, anobil n.Il coma any mot "mot/ I Ay O31%, wee M.r. 10 tourers kip bdo PM. am Ydl pram:nen/awn vow ao:ami Icy to amani au ma* is maim w that ao vAl Nab IM WOO the navy clomp to nu & unto w to co' olne as mucolaiton Payments Van CAW payab% bY Navy Fadafal CI001 Yam and Motu°. you, Duette 000 0! Croft atamal WOW. 1100 0,0 'pasha( toad al Ma bake ol you sI.a own, and real Ito taxibad analopo 0 Hwy Foamy' Cad t Unto. PO Boa 3103. klityabity VA 11119.3100 Paymorm Naiad by SCO pm &Man limo alto Mal dna above me be &Wpm re sane day. lAinbd ararAnts Id your Chattana Lived Crodt accoum May at be Callttif400 Nth AIMS d411/21,1.1)0.1 la <10.311001114( MAW FOUni GOSI talon Cgt.Ouftt Navy Federal Credit Union SP 001 EFTA00133909
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ug,rerr- --44.7.1.42r.r-wricr DATE I 126 hal et 1002 68.7497 2550 PAY TO ORDEROFTHE A-ca-Ce T .:Conn5 I $1-22 V3:1 TWO h 1/4 .1n e kr CA. --Twe.nirki &Tr-0- degiari NAVY C and FEDERAL CIKOIT UNION. wwwknflYlat FOR DOLLARS 1 WEN ay A SC 0:2 1 4 l 2 1. a • , •„•••• .:.ni.,;-.Z.n0.=•••• •InsI•WALDE,I SAVINGS SANK •Stanchriame•VEIN WINDSORSr.1007 .firD•lar .TranDt.02+02.419 -StenTm." 41 44 AM Posting Date 2019 Feb 05 Sequence Number 18152145 Amount $228.33 NFCU Account Number MICR Account Number Check Number 1002 Serial Number 0 MICR PC Code 1 Teller ID 000000 Branch/ATM ID 0000 Bank of First Deposit 22197131 EFTA00133910
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EFTA00133911
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AL 5737231 PAN 4000220280863057 SAV CHK Navy Federal Credit Union SP 001 EFTA00133912
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Credit Card Application CC9MHMTK7A8K submitted at 07/30/2014 12:53:38 PM Application Status NFO Application ID: CC9MHMTK7A8K NFO Status: Approved Total Application ID: 000003889690 CC Status: Approved Total Status Code: NEWACCT Credit Limit: 5000.00 APR: prime plus 6.4 Application Sources SOB: MSC: Employee Number: Applicant Information Collected from the Application Name: Access Number 00000005737231 Login Number: Date of Birth: XXD0W000( SSN: )000( Contact Number: House Type: Monthly Housing Payment: Years at Housing: Months at Housing: Employees Name: Annual Salary: 7w3.3 Monthly Salary: Years at Job: Months at Job: Email: Credit Card Details Application Type: Card Type Requested: REWVCB Card Type Approved: RBLTAP, VSC Signature cashRewards Visa Acceptance Code: Selected Card: Mother's Maiden Name: Expedite Delivery: Authorized Used: SSN: X-XX DOB: Authorized User2: SSN: X-XX DOB: Navy Federal Credit Union SP 001 EFTA00133913
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Payment Protection Plan: Auto Repayment ID Auto Repayment Method: Day of Month: Fixed Payment: Transfer entire card balance 08/31/2014 0.00 Navy Federal Credit Union SP 001 EFTA00133914
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NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 102.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= PAYMENT DUE DATE NEW BALANCE 02/08/2019 5,099.94 ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0509994000102004406095688774150440609568877415045 ACCOUNT NUMBER JO= 'cox Rom= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Credit Limit Available Credit Cash Limit Available Cash Statement Closing Date Da a In Billi C de 55.099.94 56.500.00 51,400.06 53,250.00 51,400.06 01/11/2019 31 as 0123706 Vea Swabia eaai Rewards PAYMENT INFORMATION New Balance $5,099.94 Minimum Payment Due $102.00 Payment Due Date 02/0812019 Late Payment Warning:If we do not receive your minanum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mere in interest and it veal take you longer to pay off your balance. For example: II you make no adobanai charges using the card and each month you Pay Only the minimum Parnell! You wit b wlatayceff o the shawn en INS statement n 19 years And you will end up paying an eatmaled totaled... 59.266 $6.084 $169 3 years (Savoys 53.182) Page 1 old QUESTIONS Credit Card Services 1.808842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box= Mentes/0 VA 22119' Send Payments To: Navy Federal P.O. Box= tawrinew VA 22119' To view your account online vise navy/Serino:MI. you neuter Ike informatics, about credit counseIng services. go to htlps./hvivrimuce.govfusblisl• medncounseling-agendes• approved-pursuant•ThutleA 11 Cr call 1-888403-7106. REWARDS SUMMARY Start Balance Earned Bonus - Ideemed I Adjusted - - Purged - Redemptions are not permitted on closed or delinquent accounts. End Balance $148.78 TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 12/11/18 12/12/18 12/31/18 12/31/18 Description Submitted By Amsted TRANSACTIONS Exec xxrcxxxx= Trans Date Post Date Reference No. 12/11/18 12/12/18 12/09/18 12/12/18 Deecrlidon Amami Navy Federal Credit Union SP 001 EFTA00133915
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P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133916
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NAVY FEDERAL Credit Union VisaSignalise ath eReWardS Paw 3 obi TRANSACTIONS xxxx xxxx xxxx Trans Date Post Date Reference No. 12/11/18 12/12/18 12/12/18 12/13/18 12/10/18 12/13/18 12/12/18 12/13/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/14/18 12/17/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/19/18 12/18/18 12/19/18 12/19/18 12/20/18 12/21/18 12/24/18 DeacrIption Amount Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01103/19 01/04/19 24692169003100425459972 OVC'573831726601'4OF6 800-367-9444 PA $62.38 01104/19 01/07/19 24692169004100993238047 OVC'573831880901'4OF6 800-367-9444 PA $63.48 01105119 01/07/19 24906419005066180586771 HSICHSN1554251500 2OF3 800-9332887 FL $13.66 01105119 01/07/19 24906419005066180336417 HSWHSN1550251501 2OF3 800-9332887 FL $13.66 01107/19 01/08/19 24692169007100680518815 OVC'57660887550110F6 800-367-9444 PA $13.06 01108/19 01/09/19 24692169008100307308391 NETFLIX.COM NETFLIX.COM CA $10.99 01108/19 01/09/19 24906019008066329296339 HSWHSN1562994739 800-9332887 FL $32.58 01108/19 01/09/19 24906019008066319020907 HLU'Hulu 956791389378-U HULU.COMMILLCA S7.99 01109/19 01/10/19 24692169009100646796105 OVC*573057093601'5OF5 800-367-9464 PA S7.72 01110119 01/11/19 24906419010066031395553 HSN'HSN1546575513 3OF3 800-9332887 FL $66.64 TOTAL New Activity for- $292.16 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 S5 00 $45 17 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Cha Pirchasee 11.65%(v) $4.652.13 S45.17 Cash AoVances 13.65% (v) S0.W 30.00 Navy Federal Credit Union SP 001 EFTA00133917
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P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Bal TrItonvChle 11.65%(v) (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge 50.00 50.00 CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navyfederal org/myBT InSUred by NCUA. Navy Federal Credit Union SP 001 EFTA00133918
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NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 0.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 03/08/2019 4,083.99 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= xxxx xxxx xxxx $ PLEASE INDICATE CHANCE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0408399400000000406095688774150440609568877415044 ACCOUNT NUMBER xDa KCCOSOIX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $5,099.94 Payments 42.213.07 Other Credits -$0.00 Purchases +$1.145.17 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +551.95 New Balance $4.083.99 Past Due Amount $0.00 Credit Limit 56,500.00 Available Credit $2,416.01 Cash Limit $3.250.00 Available Cash $2.416.01 Statement Closing Date 02/11/2019 Days In Billing Cycle 31 as 00u6763 YeaSwan ( a i Rewards PAYMENT INFORMATION New Balance $4,083.99 Minimum Payment Due NONE Payment Due Date 03/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each petted. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no You wil pay &I addeional charges the balance using Ills card shown on this and each month statement ri you Pay Only the minimum 17 years Parnell, 5135 3 years And you wa and up paying an esbrnaled Iola, of... 57.515 $4.860 ISavngs 32.655) Pagel old QUESTIONS Credit Card Semites 14388.842.8928 Seed Billing Inquiries Te: Navy Federal Credit Union Sox= Mettilletel VA 22119-IM Seed Payments To: Navy Federal M. CRP= merrinerd VA 22119M To view your account online unit neyylederIbLOWI. II you would Ike snlomoticn about credit counselng seNices. go to hops.i.1/4v.wejustr-e.goviustaist• credil.counseling-agenoes• approved.pursuant.11.us>111 or call 1-888-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%OF YOUR STATEMENT BALANCE OR S20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned $146.78 $17.15 Bonus $0.00 Redeemed Adjusted $0.00 $0.00 Purged End Balance $0.00 $163.93 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Tnum Date Post Date Reference No. Description Submitted By Amount 02/01/19 02/01/19 74060959032099656381624 PAYMENT RECEIVED xxxx max max $102.00 02/07/19 02/08/19 74050959039052180200002 WO PAYMENT RECEIVED xxxx xxxx max $2.111.07 TOTAL PAYMENTS AND CREDITS $2,213.07 Navy Federal Credit Union SP 001 EFTA00133919
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P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133920
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NAVY C FEDERAL Credit Union TRANSACTIONS Visa Signature adRewards Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01112119 01/14/19 24906419012066535157438 HSWHSN1547150583 30F4 800-9332887 FL 510.50 01112119 01/14/19 24906419012066534862765 HSWHSN1556820495 20F6 800-9332887 FL 56.90 01112119 01/14/19 24908419012068535029678 HSWHSN1556820493 20F3 800-9332887 FL 58.81 01112119 01/14/19 24908419012068534569144 HSWHSN1547150582 30F5 800-9332887 FL $16.99 01112119 01/14/19 24908419012068534082452 HSWHSN1556820492 20F6 800-9332887 FL S6.90 01/15119 01/16/19 24781979015083704821112 BATH & BODY WORKS.COM 800-756-5005 OH 550.07 01/17/19 01/18/19 24692169017100274198364 OVC'57705347120110F6 800-367-9444 PA 57.62 01/17/19 01/18/19 24692169017100274198372 OVC'572366465601'60F6 800-367-9444 PA $13.24 01/17/19 01/18/19 24908419017068777118182 HSWHSN1564849507 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776400490 HSWHSN1564848527 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776597915 HSWHSN1564848547 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24906419017066779054104 HSWHSN1564849506 10F6 800-9332887 FL $10.49 01/19/19 01/21/19 24936419019066883728878 HSWHSN1548827625 30F6 800-9332887 FL $54.99 01/19/19 01/21/19 24908419019068883729219 HSWHSN1541651365 40F5 800-9332887 FL S5.99 01/20/19 01/21/19 24692169020100914497243 OVC'57571656170110F4 800-367-9444 PA $20.54 01/20/19 01/21/19 24692169020100914497250 OVC'575715176801'30F6 800-367-9444 PA S7.62 01/20/19 01/21/19 24692169020100914497268 OVC'572363387001.60F6 800-367-9444 PA $17.22 01/20/19 01/21/19 24692169020100914497278 OVC'57236338670110F6 800-367-9444 PA $17.22 01/21/19 01/22/19 24692169021100427820892 OVC'575782129901.30F5 800-367-9444 PA 55.27 01/21/19 01/22/19 24692169021100427820900 OVC'57728245020110F6 800-367-9444 PA $130.64 01/21/19 01/22/19 24692169021100427820818 OVC*577282450202'20F6 800-367-9444 PA S8.88 01/21/19 01/22/19 24692169021100427820926 OVC'57 72824so2o3•20F6 800-367-9444 PA 58.88 01/21/19 01/22/19 24692189021100427820934 OVC'57578227080110F6 800-367-9444 PA $11.23 01/22/19 01/23/19 24692165022100017709017 OVC'57571517670110F6 800-367-9444 PA 57.62 01/23/19 01/24/19 24692169023100541480817 OVC'575782129902'30F5 800-367-9444 PA 5720 01/23/19 01/24/19 24692189023100541480825 OVC*575782129903'30F5 800-367-9444 PA 55.87 01/24/19 01/25/19 24908419024067124435957 HSWHSN1530032468 60F6 800-9332887 FL $41.65 01/28/19 01/29/19 24492159028637601252048 HALO2CLOUD LLC HTTPSSHOP.HALCT S95.99 01/30/19 01/31/19 24692189030100446915804 OVC'576293400902'30F5 800-367-9444 PA $11.96 01/30/19 01/31/19 24692189030100446915892 OVC'57619026550210F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915900 OVC•576190265501'30F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915918 OVC*576190265505'30F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692169030100446915928 OVC'57619026550310F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692182030100446915934 OVC'57619026550410F6 800-367-9444 PA $12.20 01/31/19 02/01/19 24692169031100980244809 OVC•576293400901'30F5 800-367-9444 PA $11.96 02103/19 02/04/19 24692169034100813143058 OVC*573831726601'50F6 800-367-9444 PA $62.38 02104/19 02/05/19 24692169035100274983209 OVC•573831880901'50F6 800-367-9444 PA $63.48 02104/19 02/05/19 24906419035067710860359 HSWHSN1554251501 30F3 800-9332887 FL $13.66 02104/19 02/05/19 24906419035067709590728 HSN'HSN1554251500 30F3 800-9332887 FL $13.66 02104/19 02/06/19 24445009037600044179727 HAUTLK RACK8885478438 888-547-8438 CA $264.83 02107/19 02/08/19 24692169039100149824308 OVC'576648875501'30F6 800-367-9444 PA $13.06 02108/19 02/11/19 24692169039100599805644 NETFLIX.COM NETFLIX.COM CA 510.99 02108/19 02/11/19 24906419039067926025793 HLU'Hulu 956791385393-U HULU.COM/BILLCA S7.99 TOTAL New Activity for $1,145.17 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES 551.95 TOTAL INTEREST S51.95 Navy Federal Credit Union SP 001 EFTA00133921
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P Visa Signature a te Rewards p.,, 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Pischases 11.90%(v) 55237.91 $51.95 Cash Atherces 13.90% (v) $0.00 $0.00 Bal TrItonv Chit 11.90% (v) $0.00 S0.00 (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navytederatorgirnyer InSured by NCUA. Navy Federal Credit Union SP 001 EFTA00133922
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NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 20.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 PLEASE MAKE CHECK PAYABLE AND Rea TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M ACCOUNT NUMBER MAX Katit ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTP/ITY Previous Balance $4,083.99 Payments -$4.125.28 Other Credits -$175.41 Purchases +51.104.20 Cash Advances +50.00 Fees Charged +$0.00 Interest Charged *50.00 New Balance $887.50 Past Due Amount $0.00 Credit Limit $6,500.00 Available Credit $5,612.50 Cash Limit $3,250.00 Available Cash $3.250.00 Statement Closing Date 03m/2019 Da a In Bllll C cle 28 04/08/2019 887.50 xxxx xxxx xxxx $ • PLEASE PicacATE GRANGE OF ADDRESS ON REVERSE. as 0044333 PT BRUNSWICK GA 31523-6397 YeaSpate eadRewards PAYMENT INFORMATION New Balance $887.50 Minimum Payment Due $20.00 Payment Due Date 04/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay mare in interest and it veal take you longer to pay off your balance. For example: II you make no additianal charges Lteing ms card and each =rah )04 Pay Only the rnnimum Palmy)! $29 You thewtialipanayceolf shown on the statement n about.. S yews 3 years And you w8 end up paying an comics:I Iola! of... 51.175 $1.044 (Savings • 3131) Pages old QUESTIONS Credit Card Services 1-863842.6328 Send Billing Inquiries To: Navy Federal credit Union P.O. Box means VA 22119M Solid Payments To: Navy Federal P.O. Box= "WHEW VA 22119M To view your account online vas neyyleder•10.12 If you would Ike Wormaticn about aedil counselng ten:cos. go to hapsfhwerimuce.gcmfusblisl• credgcconseling-agendes• approyed-pursuard•11•utto-111 a call 1-868-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned Bonus Redeemed Adjusted Purged End Balance] S163.93 516.53 $0.00 $175.41 $0.00 50.00 $5.05 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 02/19/19 02/19/19 02/19/19 02/19/19 03/06/19 03/07/19 Description 74060969050064440210007 NFO PAYMENT RECEIVED 74460959050063540210008 NFO PAYMENT RECEIVED 74460959066423420198319 CASH REWARDS TOTAL PAYMENTS AND CREDITS Submitted By moo( rcoucax 3COM rCCxxxx- xxxx 'cm xxxx - Arnow* $1.000.00 $3.125.28 $175.41 $4,300.69 Navy Federal Credit Union SP 001 EFTA00133923