Statement Period

02/01/2020 through 02/29/2020

P.O. Box 2097, Universal City, TX 78148-2097

ADDRESS SERVICE REQUESTED Direct Inquiries to Member Services:
P.O. Box 2097, Universal City, TX 78148-2097
1-800-580-3300 / rbfcu.org
Routing #: 314089681 
MICHEAL W MCDANIEL
ANGEL M PETERS
110 ENCINO TORCIDO
ADKINS TX 78101-2733 Declutter your mailbox and go paperless!
Text keyword “paperless” to 968772 to enroll.
For terms, visit rbfcu.org/gogreen-tnc
RBFCU Online Banking access is required to view your paperless statement.

PRIMARY SAVINGS SUMMARY | 199314339

**Savings Rate - 0.25 | *APYE - 0.25
Previous Statement Balance Total Credits Total Debits Current Statement Balance
$501.22 $0.10 -$0.22 $501.10
Primary Savings Account | Deposits & Other Transactions
Date Description Amount Date Description Amount
02/12 Overdraft Protection Withdraw -$0.22 02/29 Dividend $0.10
Other Information
Description This Period - Savings YTD - Savings
Insufficient Funds Fees (Paid) / Courtesy Pay Fees $0.00 $0.00
Insufficient Funds Fees (Returned) $0.00 $0.00
Dividends $0.10 $0.21
CHECKING SUMMARY | 209175514
Checking Rate - 0.05 | *APYE - 0.05
Previous Statement Balance Total Credits Total Debits Current Statement Balance
$2,069.26 $13,773.83 -$10,034.50 $5,808.59
Checking Account Deposits
Date Description Amount Date Description Amount
02/05 ACH Dep QUALITY BUSINESS - PAYROLL $355.56 02/19 ACH Dep TAX PRODUCTS PE4 ORIG CIVISTA BANK - $8,350.50
02/06 ACH Dep PAYPAL TRANSFER - TRANSFER $7.52 SBTPG LLC
02/12 Overdraft Protection Deposit $0.22 02/26 Descriptive Deposit eDeposit:52661490 $666.86
02/13 ACH Dep CENTRAL TEXAS WA WFB DIRECTPAY - $1,975.62 02/27 ACH Dep CENTRAL TEXAS WA WFB DIRECTPAY - $2,225.64
DEPOSIT DEPOSIT
02/18 ACH Dep PAYPAL TRANSFER - TRANSFER $5.32 02/27 Descriptive Deposit eDeposit:52673036 $40.58
02/29 Dividend $0.12
Freedom Check Card & Other Transactions
Date Description Amount Date Description Amount
02/01 POS W/D EXXONMOBIL 4 17501 IH 35 N SCHERTZ -$30.10 02/02 POS W/D AZUSENAS MEXICA 900 W PIERCE ST -$21.57
TX USA LULING TX USA
02/01 POS W/D BUCKS 12ADKINSTXUS -$34.11 02/02 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$17.32
02/01 POS W/D FAMILY DOLLAR #SONORATXUS -$18.40 02/03 POS W/D AMZN Mktp US*SS 440 Terry Ave N -$27.92
02/02 POS W/D KIMBLE COUNTY MAJUNCTIONTXUS -$5.96 Amzn.com/bill
02/02 POS W/D BUCKS 12ADKINSTXUS -$5.73 02/03 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$7.52
02/02 POS W/D BUCKS 12ADKINSTXUS -$13.69 02/03 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$6.36
02/02 POS W/D BUCKS 12ADKINSTXUS -$48.00 02/03 POS W/D SE40593 2120 FM 1626MANCHACATXUS -$18.44

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Date Description Amount Date Description Amount
02/03 POS W/D SHELL SERVICE STATION 12945 US -$6.04 02/07 POS W/D SHELL OIL 10050 7053 FM 775 LA VERNIA -$15.77
HIGHWAY 87 WLA VERNIATXUS TX USA
02/04 POS W/D CORNER STORE 1096 13176 IH 10 -$6.42 02/07 POS W/D CORNER STORE 1096 13176 IH 10 -$7.36
ECONVERSETXUS ECONVERSETXUS
02/04 POS W/D LA MEXICANA RES 308A HWY 277 N -$51.53 02/07 POS W/D CORNER STORE 10CONVERSETXUS -$46.17
SONORA TX USA 02/07 ACH W/D PROGRESSIVELEASE - PMTS -$27.76
02/04 POS W/D OPC*CONN APPLIA 2445 Technology For -$220.02 02/07 POS W/D BELMONT CONV & BBQ 18484 N STATE HWY -$11.79
800-453-0 80BELMONTTXUS
02/04 POS W/D AMZN Mktp US*P5 440 Terry Ave N -$15.93 02/07 POS W/D DOLLAR GE 557 S FM 134LA VERNIATXUS -$9.50
Amzn.com/bill 02/07 POS W/D Big Bear Big Bear FeeLa VerniaTXUS -$32.64
02/04 POS W/D H-E-B ONLINE 646 S. FLORES STREE -$97.14 02/07 POS W/D Big Bear Big Bear FeeLa VerniaTXUS -$13.51
8009874438 T 02/08 POS W/D EXXONMOBIL 4 127 US HWY 87 LA VERNIA -$20.02
02/04 POS W/D CORNER STORE 10 13176 IH 10 E CONVERSE -$44.40
TX US
TX USA 02/08 POS W/D DOLLAR GE SWC OF VILLASAN -$28.49
02/04 POS W/D PHILLIPS 66 - K 2350 N MAIN ST JUNCTION -$29.71
ANTONIOTXUS
TX US 02/08 POS W/D SHELL SERVICE SADKINSTXUS -$24.31
02/04 POS W/D Spotify USA 45 W. 18th Street New York NY -$16.23
02/09 POS W/D KICASTER COUNTR 2239 FM 3432 SUITE -$31.23
USA
02/04 POS W/D LITTLE CAESARS 917 S WW WHITE RD -$16.72 ADKINS TX
02/09 POS W/D BVD*BEENVERIFIE 48 West 38th Street -$1.00
210-3332033
02/04 ACH W/D COMENITY PAY AC 800-395-5714 - WEB -$60.00 855-90464
02/09 ATM Withdrawal Cardtronics C2SJSAN -$182.95
PYMT
02/04 POS W/D DOLLAR GE 557 S FM 134LA VERNIATXUS -$21.54 ANTONIOTXUS
02/09 ATM Withdrawal Loves TS 264 190 US HWY -$183.95
02/04 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$26.19
90LULINGTXUS
02/04 POS W/D CORNER STORE 1096 13176 IH 10 -$42.00 02/09 Non RBFCU ATM Transaction Fee -$2.00
ECONVERSETXUS 02/10 POS W/D CORNER STORE 1096 13176 IH 10 -$6.45
02/05 POS W/D SUBWAY 0 5800 W SLAUGHTER LA -$11.89
ECONVERSETXUS
AUSTIN TX 02/10 POS W/D POCO LOCO SUPERMERCADOBUDATXUS -$5.81
02/05 POS W/D SUBWAY 0 5800 W SLAUGHTER LA -$3.66
02/10 POS W/D Big Bear Big Bear FeeLa VerniaTXUS -$5.44
AUSTIN TX
02/05 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$10.68 02/10 POS W/D H-E-B #612 14414 US HWY 87 -$12.99
02/05 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$7.46 WESTLAVERNIATXUS
02/10 POS W/D FOOD FUEL EXPRELOCKHARTTXUS -$30.00
02/06 POS W/D FOOD FUEL EXPRESS LOCKHA 2111 W SAN -$27.17
02/11 POS W/D BAKAGE.COM 348 N GOODMAN ST -$19.95
ANTONIO STLOCKHARTTXUS
02/06 POS W/D Amazon.com*4N8E 440 Terry Ave N -$11.69 888-298-7437 NY U
02/11 POS W/D WILSON COUNTY M 101 S PARKWAY DR LA -$47.34
Amzn.com/bill
02/06 POS W/D MAMA FUS - AUST 5900 BRODIE LANE -$17.77 VERNIA TX
02/12 POS W/D WHATABURGER 162 3210 M.L.K. BLVD -$1.56
SUNSET VALLE
02/06 POS W/D OFFERUP* ID#725 227 Bellevue Way NE -$11.14 AUSTIN TX US
02/12 POS W/D BAKAGE.COM 348 N GOODMAN ST -$19.95
844356872
02/06 POS W/D AT&T*BILL PAYME 208 S AKARD -$180.00 888-298-7437 NY U
02/12 POS W/D DENSEW.COM 477 MADISON AVE FL 6 -$18.95
8003310500 TX USA
02/06 POS W/D SONIC DRIVE IN PO BOX 17788 AUSTIN TX -$7.57 888-336-1429
02/12 POS W/D BAKAGE.COM 348 N GOODMAN ST -$19.95
USA
02/06 POS W/D La Vernia Car W 12955 U.S. Hwy 87 W La -$14.00 888-298-7437 NY U
02/12 POS W/D CORNER STORE 10 13176 IH 10 E CONVERSE -$18.77
Vernia
02/06 POS W/D CORNER STORE 1096 13176 IH 10 -$22.77 TX USA
02/12 POS W/D H-E-B GAS #612LAVERNIATXUS -$24.31
ECONVERSETXUS
02/06 POS W/D JD'S MARKET #4AUSTINTXUS -$15.53 02/12 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$5.32
02/06 POS W/D CORNER STORE 1551 12300 HARRIS -$3.24 02/12 Courtesy Pay Fee -$24.00
02/12 Courtesy Pay Fee -$24.00
BRANCHMANORTXUS
02/06 POS W/D H-E-B #612 14414 US HWY 87 -$15.17 02/12 Courtesy Pay Fee -$24.00
WESTLAVERNIATXUS 02/13 POS W/D TRES MONARCAS 1600 OHLEN RD AUSTIN -$10.00
02/06 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$8.58 TX USA
02/06 POS W/D CK 2704047LOCKHARTTXUS -$22.15 02/13 POS W/D WNM-TM.COM ONE ALHAMBRA PLAZA -$0.95
02/07 POS W/D KICASTER COUNTR 2239 FM 3432 SUITE -$19.71 FLOOR 844-340-7
02/13 POS W/D PHILLIPS 66 - B 11595 NEW SULPHUR S -$39.99
ADKINS TX
02/07 POS W/D DISH NETWORK-ON PO BOX 6663 -$80.37 ADKINS TX
02/13 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$11.91
8003333474 CO USA
02/07 POS W/D KLARNA *PAYMENT 629 N. High Street -$18.89 02/13 POS W/D GEICO AUTOWASHINGTONDCUS -$136.68
844-552762 02/14 POS W/D CORNER STORE 1096 13176 IH 10 -$41.16
02/07 POS W/D ANGELS ICE HOUS 21815 STATE HIGHWAY -$20.56 ECONVERSETXUS
SPICEWOOD 02/14 POS Dep AUTOZONE 4386 14433 US HIGHWAY 87 W $140.73
02/07 POS W/D 000SECURITY-FIN 181 SECURITY PLACE -$128.00 LAVERNIA
800-395819 02/14 ACH W/D PROGRESSIVELEASE - PMTS -$27.76
02/07 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$22.86 02/14 POS W/D CORNER STORE 1096 13176 IH 10 -$18.54
8002660172 CA US ECONVERSETXUS
02/07 POS W/D TACO BELL #3140 14421 US HWY 87 WES LA -$25.58 02/14 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$23.73
VERNIA

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Date Description Amount Date Description Amount
02/14 POS W/D H-E-B #612 14414 US HWY 87 -$50.58 02/21 POS W/D DISH NETWORK-ON PO BOX 6663 -$151.45
WESTLAVERNIATXUS 8003333474 CO USA
02/14 POS W/D TOP MART 7020 US HWY 181 -$9.62 02/21 POS W/D CICIS #903 57 LOOP 150 W BASTROP TX -$8.96
NFLORESVILLETXUS USA
02/14 POS W/D DOLLAR TR 534 10TH STFLORESVILLETXUS -$18.40 02/21 POS W/D TACO CABANA 202 698 HIGHWAY 71 WEST -$10.14
02/14 POS W/D MCDONALD'S F23005 530 TENTH -$6.28 BASTROP T
STREETFLORESVILLETXUS 02/21 ACH W/D PROGRESSIVELEASE - PMTS -$27.76
02/14 POS W/D DOLLAR GENERAL # 7104 HWY 775LA -$2.13 02/21 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$1.00
VERNIATXUS 02/21 ACH W/D SERVICE FINANCE 042000013 - PAYMENTS -$200.00
02/14 POS W/D CORNER STORE 1096 13176 IH 10 -$24.81 02/21 POS W/D MCDONALD'S F34232 10701 US HWY -$11.01
ECONVERSETXUS 183BUDATXUS
02/14 POS W/D CORNER STORE 10CONVERSETXUS -$20.31 02/21 ACH W/D TMS PAYMENT 000000000000000000 - MTG -$1,595.30
02/14 POS W/D BUCKS 12ADKINSTXUS -$21.60 PYMNTS
02/15 POS W/D SS WATER SERVIC 1 Heartland Way -$2.80 02/21 POS W/D CK 2704047LOCKHARTTXUS -$20.06
JEFFERSONVILL 02/22 POS W/D SHOGUN JAPANESE 18816 LIMESTN -$31.69
02/15 POS W/D SS WATER 10393 US 87 WEST LA VERNIA TX -$60.00 COMRCL PFLUGERV
USA 02/22 ATM Withdrawal KICASTER COU-366855 2239 FM -$41.99
02/15 POS W/D SONIC DRIVE IN 13887 U.S. HWY 87 WES LA -$3.81 3432ADKINSTXUS
VERNI 02/22 POS W/D H-E-B GAS #612LAVERNIATXUS -$33.32
02/16 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$47.46 02/22 POS W/D O'REILLY AUTO PARTS 5664 14101 US -$2.15
8002660172 CA US HIGHWAY 87LA VERNIATXUS
02/17 POS W/D BVD*BEENVERIFIE 48 West 38th Street -$28.61 02/22 POS W/D H-E-B #612 14414 US HWY 87 -$76.45
855-90464 WESTLAVERNIATXUS
02/17 POS W/D CORNER STORE 1096 13176 IH 10 -$16.07 02/22 Non RBFCU ATM Transaction Fee -$1.00
ECONVERSETXUS 02/23 POS W/D EL RINCON 200 E PECAN ST PFLUGERVILLE -$15.69
02/17 POS W/D CORNER STORE 10CONVERSETXUS -$52.11 TX USA
02/17 POS W/D DOLLAR GE SWC OF VILLASAN -$57.63 02/23 POS W/D TOP MART 7020 US HWY 181 -$7.33
ANTONIOTXUS NFLORESVILLETXUS
02/18 POS W/D Amazon Prime*SE 440 Terry Ave N -$13.87 02/23 POS W/D TRACTOR SUPPLY # 540 10TH ST STE -$28.15
Amzn.com/bill 150FLORESVILLETXUS
02/18 POS W/D AT&T*BILL PAYME 208 S AKARD -$196.99 02/23 POS W/D AUTOZONE 3547 710 10TH -$3.24
8003310500 TX USA STREETFLORESVILLETXUS
02/19 POS W/D AMZN Mktp US*XB 440 Terry Ave N -$29.21 02/23 POS W/D WM SUPERCENTER # Wal-Mart Super -$25.85
Amzn.com/bill CenterFLORESVILLETXUS
02/19 POS Dep KLARNA *PAYMENT 36 E 20th St $5.16 02/23 POS W/D DOLLAR GE 7104 HWY 775LA VERNIATXUS -$14.08
844-5527621 NY U 02/24 POS W/D TXTAG 888 468 9 12719 BURNET RD -$196.05
02/19 POS W/D CASH APP*MICHEA 1455 MARKET ST -$25.00 888-4689824 T
4153753176 CA 02/24 POS W/D Amazon.com*8M6B 440 Terry Ave N -$41.41
02/19 POS W/D CASH APP*MICHEA 1455 MARKET ST -$25.00 Amzn.com/bill
4153753176 CA 02/24 POS W/D AMZN Mktp US*DO 440 Terry Ave N -$31.35
02/19 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$5.47 Amzn.com/bill
8002660172 CA US 02/24 POS W/D AMZN Mktp US*WI 440 Terry Ave N -$7.43
02/19 POS W/D TWIN PEAKS - RO 100 LOUIS HENNA BLV -$15.97 Amzn.com/bill
ROUND ROC 02/24 POS W/D AMZN Mktp US*8J 440 Terry Ave N -$14.86
02/19 POS W/D EXXONMOBIL 4 11720 FM 1826 AUSTIN TX -$14.33 Amzn.com/bill
USA 02/24 POS W/D SONICDRIVEINSTO 300 JOHNNY BENCH DR -$11.89
02/19 POS W/D CORNER STORE 1096 13176 IH 10 -$19.11 877828786
ECONVERSETXUS 02/24 POS W/D CORNER STORE 1096 13176 IH 10 -$3.67
02/19 POS W/D NST THE HOME DEPOT 560321 525 -$13.04 ECONVERSETXUS
HIGHWAY 71 WBASTROPTXUS 02/24 POS W/D CORNER STORE 10CONVERSETXUS -$34.01
02/20 POS W/D CORNER STORE 10CONVERSETXUS -$50.02 02/24 ACH W/D CHASE CREDIT CRD - EPAY -$50.00
02/20 POS W/D SHELL SERVICE SADKINSTXUS -$33.27 02/24 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$11.42
02/20 POS W/D HP *INSTANT INK 3400 Hanover St -$10.61 02/24 ACH W/D PAYPAL INSTANT TRANSFER - INST XFER -$18.60
855-785-2777 02/24 ACH W/D WELLS FARGO AUTO DIRECT DEBIT WEB - -$664.89
02/20 POS W/D GARCIAS MEXICAN 575 E FM 150 UNIT A -$15.93
FEE & PMTS
KYLE TX U 02/24 POS W/D BUCKS 12ADKINSTXUS -$7.66
02/20 POS W/D CORNER STORE 1096 13176 IH 10 -$11.02
02/24 POS W/D DOLLAR TR 8300 FM 78CONVERSETXUS -$15.70
ECONVERSETXUS
02/20 POS W/D CORNER STORE 1552 12200 FM -$6.16 02/24 POS W/D PIC N PAC 14SCHERTZTXUS -$20.03
02/24 POS W/D PIC N PAC 14 16830 IH 35 NSCHERTZTXUS -$12.90
969AUSTINTXUS
02/20 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$37.81 02/24 POS W/D DOLLAR GE LOOP 1604CONVERSETXUS -$51.80
02/20 POS W/D DOLLAR GE 557 S FM 134LA VERNIATXUS -$71.67 02/24 POS W/D NST THE HOME DEPOT 532801 1200 HOME -$68.04
02/20 POS W/D MCDONALD'S F13608 1811 IH-10 -$31.06 DEPOT BLVDSUNSET VALLEYT
02/24 POS W/D CORNER STORE 1096 13176 IH 10 -$13.27
WESTSEGUINTXUS
02/21 POS W/D BKEBILL.COM 2815 FORBS AVE STE 107 -$39.94 ECONVERSETXUS
02/25 POS W/D AMZN Mktp US*9R 440 Terry Ave N -$17.72
855-265-80
02/21 POS W/D AMZN Mktp US*WA 440 Terry Ave N -$26.53 Amzn.com/bill
02/25 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$0.77
Amzn.com/bill
8002660172 CA US

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94C12BE760446147B6C2E5E96B26B7E1 xt98.t 06-199314339

 Date Description Amount Date Description Amount
02/25 POS W/D KICASTER COUNTR 2239 FM 3432 SUITE -$22.40 02/26 ATM Withdrawal PIC N PAC 11-R019406 969 I-10 -$162.50
ADKINS TX ESEGUINTXUS
02/25 POS W/D KICASTER COUNTR 2239 FM 3432 SUITE -$61.88 02/26 POS W/D MCDONALD'S F13608 1811 IH-10 -$29.49
ADKINS TX WESTSEGUINTXUS
02/25 POS W/D CORNER STORE 1096 13176 IH 10 -$9.19 02/26 POS W/D CORNER STORE 1096 13176 IH 10 -$34.26
ECONVERSETXUS ECONVERSETXUS
02/25 POS W/D SE40593 2120 FM 1626MANCHACATXUS -$12.68 02/26 Non RBFCU ATM Transaction Fee -$3.00
02/25 POS W/D ONEMAIN FINANCIAL GRPEVANSVILLEINUS -$347.09 02/27 POS W/D FRONTIER SELF S 17560 US HWY 87 W -$94.00
02/25 POS W/D DOLLAR GE SWC OF VILLASAN -$46.68 210-585-333
ANTONIOTXUS 02/27 POS W/D SONIC DRIVE IN 13887 U.S. HWY 87 WES LA -$6.59
02/25 POS W/D DOLLAR GE 7104 HWY 775LA VERNIATXUS -$23.78 VERNI
02/26 POS W/D AMAZON.COM*C85XF6F73 -$3.27 02/27 POS W/D GVEC 825 E SARAH DEWITT 8308571124 TX -$242.00
AMAZON.COMSEATTLEWAUS USA
02/26 POS W/D CORNER STORE 1096 13176 IH 10 -$24.49 02/27 POS W/D CORNER STORE 1096 13176 IH 10 -$5.84
ECONVERSETXUS ECONVERSETXUS
02/26 POS W/D BUCKS 12ADKINSTXUS -$10.44 02/27 POS W/D DOLLAR GE 557 S FM 134LA VERNIATXUS -$64.30
02/26 POS W/D AMZN Mktp US*MX 440 Terry Ave N -$10.59 02/27 POS W/D DOLLAR GE 7104 HWY 775LA VERNIATXUS -$15.25
Amzn.com/bill 02/27 ATM Withdrawal SALT LICK #2-K826263 18300 FM -$62.00
02/26 POS W/D BILL MILLER BAR 12345 US HWY 87 ADKINS -$38.16 1826DRIFTWOODTXUS
TX USA 02/27 POS W/D CORNER STORE 1096 13176 IH 10 -$27.55
02/26 POS W/D TST* RUDY S COU 2451 S CAPITAL OF T -$10.96 ECONVERSETXUS
AUSTIN TX 02/27 Non RBFCU ATM Transaction Fee -$1.00
02/26 POS W/D TST* RUDY S COU 2451 S CAPITAL OF T -$2.16 02/28 POS W/D AMZN Mktp US*DN 440 Terry Ave N -$14.12
AUSTIN TX Amzn.com/bill
02/26 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$31.93 02/28 POS W/D AMZN Mktp US*2O 440 Terry Ave N -$67.10
8002660172 CA US Amzn.com/bill
02/26 POS W/D USA*LC VENDING 16550 IH 35 N. SCHERTZ -$1.85 02/28 POS W/D AT&T*BILL PAYME 208 S AKARD -$196.42
TX USA 8003310500 TX USA
02/26 POS W/D USA*SNACK SODA 16440 IH35N SCHERTZ -$1.60 02/28 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$24.12
TX USA 8002660172 CA US
02/26 POS W/D USA*SNACK SODA 16440 IH35N SCHERTZ -$1.35 02/28 POS W/D WISH.COM 20 CALIFORNIA ST 4T -$24.11
TX USA 8002660172 CA US
02/26 POS W/D IDENTOGO - TX F 2661 N GRAYTOWN RD -$40.58 02/28 ACH W/D PROGRESSIVELEASE - PMTS -$27.76
CONVERSE T 02/28 POS W/D JD'S MARKET #4AUSTINTXUS -$19.86
02/26 POS W/D CORNER STORE 1096 13176 IH 10 -$4.31 02/28 POS W/D DOLLARTRE 224 FM 1346LA VERNIATXUS -$24.65
ECONVERSETXUS 02/28 POS W/D H-E-B #612 14414 US HWY 87 -$14.06
02/26 ACH W/D CHASE CREDIT CRD - EPAY -$30.00 WESTLAVERNIATXUS
02/26 ACH W/D DISCOVER DC PYMNTS DCIINTNET - -$40.00 02/28 POS W/D WM SUPERCENTER # Wal-Mart Super -$56.95
E-PAYMENT CenterFLORESVILLETXUS
02/26 ACH W/D CAPITAL ONE - ONLINE PMT -$25.00 02/28 POS W/D CK 2704039SEGUINTXUS -$31.45
02/26 POS W/D WILHITE'S COUNTRY STORE FM 1625 & FM -$1.40 02/29 POS W/D BUCKS 12ADKINSTXUS -$36.27
1327CREEDMORETXUS 02/29 POS W/D SONIC DRIVE IN 13887 U.S. HWY 87 WES LA -$7.13
02/26 ATM Withdrawal EZ STOP CENT-189469 7053 FM -$23.50 VERNI
775LA VERNIATXUS 02/29 POS W/D EXXONMOBIL 4 1609 IH 10 WEST SEGUIN -$25.04
02/26 POS W/D JD'S MARKET #4AUSTINTXUS -$16.51 TX USA
02/26 POS W/D CK 2704040SEGUINTXUS -$9.89 02/29 POS W/D DOLLAR GE 7104 HWY 775LA VERNIATXUS -$33.46
02/26 ATM Withdrawal PIC N PAC 11-R019406 969 I-10 -$202.50 02/29 POS W/D H-E-B #612 14414 US HWY 87 -$16.54
ESEGUINTXUS WESTLAVERNIATXUS
Checks Cleared
Check Amount Date
1010 -$25.78 02/28
Note: Checks may clear out of sequence.
Other Information
Description This Period - Checking YTD - Checking
Insufficient Funds Fees (Paid) / Courtesy Pay Fees $72.00 $72.00
Insufficient Funds Fees (Returned) $0.00 $0.00
Dividends $0.12 $0.27

*APYE: Annual Percentage Yield Earned. APYE is calculated based upon account activity and average monthly balance.
** Rate as of statement closing date.

Please examine your statement upon receipt and report any differences, irregularities, or discrepancies as specified in the RBFCU Membership Agreement.

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