FTCSTMT023 023 20190809 UDSPDFSTMT 0000000007238544782 DDA

Statement Period Date: 6/10/2023 - 7/9/2023

PRIORITY PLUS FEDERAL Account Type: SHARE DRAFT CKG

Account Number: 000215781

CREDIT UNION Customer Service: 302-633-6488

Internet Banking: www.priorityplusfcu.org
6 LYNAN STREET
SALT LAKE CITY UT 19804 0

KRISTINA THOMAS
5251 S COBBLE CREEK RD
APT 202
SALT LAKE CITY, UT 84117

Account Summary - 000215781

06/10 Beginning Balance $70.95 Number of Days in Period 31
1 Checks $(1,800.00)
40 Withdrawals / Debits $(3,983.51)
6 Deposits / Credits $6,153.21
07/09 Ending Balance $440.65

Fee Summary This Period 2023 Year To Date 2022 Fee Totals
Total Overdraft Fees $0.00 ($0.00) ($0.00)
Total Return Item Fees $0.00 $0.00 ($30.00)

Total Reversed, Overdraft $0.00 $0.00 $0.00

and Return Item Fees

Monthly service charge to be withdrawn on first business day after this statement: $0.00
The monthly service charge associated with your SHARE DRAFT CKG account is $11.00 Your
monthly service charge was WAIVED or DISCOUNTED $11.00 because:

REMEMBER, NO MONTHLY SERVICE CHARGE IF:

You maintain a total monthly average balance of $500 across your (Statement Period: 06/10/23 - 07/09/23)
checking and savings accounts.

OR you are a current or former U.S. military member with a monthly Your Accounts Monthly Avg. Bal.
direct deposit totaling $500 or more.
CHECKING X5781 $899.00
OR you are a student.

Total Combined Monthly Average Balance $899.00

For additional information and account disclosures, please visit www.priorityplusfcu.org Page 1 of 4
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PRIORITY PLUS FEDERAL

CREDIT UNION
Checks 1 check totaling $1,800.00
* Indicates gap in check sequence i = Electronic Image s = Substitute Check

Number Date Paid Amount

2344 i 07/06 1,800.00

Withdrawals / Debits 40 items totaling $3,983.51

Date Amount Description
06/11 83.00 ATM WITHDRAWAL - 017202 400 BRENTWOOD DELLS PKW OGDEN, UT ON 061122
FROM CARD#: XXXXXXXXXXXX598X
06/11 2.75 CASH WITHDRAWAL FEE
06/12 323.00 ATM WITHDRAWAL - 017202 400 BRENTWOOD DELLS PKW OGDEN, UT ON 061222
FROM CARD#: XXXXXXXXXXXX598X
06/12 2.75 CASH WITHDRAWAL FEE
06/15 121.82 DEBIT CARD PURCHASE AT WALMART SUPER 408ADD, SALT LAKE CITY UT ON
061222 FROM CARD#: XXXXXXXXXXXX9358
06/16 102.00 ATM WITHDRAWAL - 303032 747 RIDGE RD SALT LAKE CITY UT 061622
FROM CARD#: XXXXXXXXXXXX598X
06/16 251.41 DEPURCHASE AT ATT*BILL PAYMENT, 800-288-2020, TX ON 061522 FROM CARD#:
XXXXXXXXXXXX9358
06/16 2.75 CASH WITHDRAWAL FEE
06/18 222.50 ATM WITHDRAWAL - 747853 17002 S TORRENCE A SALT LAKE CITY UT ON 061822
FROM CARD#: XXXXXXXXXXXX598X
06/18 166.00 UNITED OF OMAHA INS PREM 54AJLJJUN-23 061822
06/18 2.75 CASH WITHDRAWAL FEE
06/19 36.35 RECURRING PURCHASE AT SXM*SIRIUSXM.COM/A, 888-635-5144, NY ON 061922 FROM CARD#:
XXXXXXXXXXXX9358
06/19 200.00 ALLPOINT WITHDRAWAL - C20003 763 EAST 162ND ST#
OGDEN UT ON 061922 FROM CARD#: XXXXXXXXXXXX598X
06/19 40.74 MERCHANT PAYMENT SAMS CLUB #6489 - 890095 SAM'S Club OGDEN UT ON 061922 FROM
CARD#: XXXXXXXXXXXX598X
06/19 240.98 MERCHANT PAYMENT NNT WINGZ IT IZ - 781363 1781 RIVER OAKS DR #20 OGDEN TN ON
0622 FROM CARD#: XXXXXXXXXXXX598X
06/19 143.95 ATM WITHDRAWAL - 002658 1533 E 162ND STREET SALT LAKE CITY UT ON 061922
FROM CARD#: XXXXXXXXXXXX598X
06/19 2.75 CASH WITHDRAWAL FEE
06/22 12.42 DEBIT CARD PURCHASE AT JOHNNY K'S PATIO, SALT LAKE CITY UT ON
062022 FROM CARD#: XXXXXXXXXXXX9358
06/22 40.00 MERCHANT PAYMENT - 648702 NEELAM SALT LAKE CITY UT ON 062222 FROM CARD#: XXXXXXXXXXXX598X
06/22 11.14 MERCHANT PAYMENT DOLLAR GENERAL # - 464023 2 RIVER PL UNIT RP1 SALT LAKE CITY
UT ON 062222 FROM CARD#: XXXXXXXXXXXX598X
06/23 20.00 DEBIT CARD PURCHASE AT S-LION CLEANS, BRENT, UT ON 062222 FWOODROM CARD#:
06/23 122.50 XXXXXXXXXXXX9356
EL TORO MEXICAN CAFE - 747853 17002 S TORRENCE AVE NASHVILLE IL ON 062322 FROM CARD#:
XXXXXXXXXXXX598X
06/23 2.75 CASH WITHDRAWAL FEE
06/26 77.36 MERCHANT PAYMENT - 015N49 DJ MARATHON FRANKLIN TN ON 062622 FROM
CARD#: XXXXXXXXXXXX598X
06/29 17.62 DEBIT CARD PURCHASE AT ST REST OGDEN UT ON 062722 FROM CARD#: XXXXXXXXXXXX9358
06/29 19.36 DEBIT CARD PURCHASE AT ST REST, OGDEN, UT ON 062722 FROM CARD#: XXXXXXXXXXXX9358
06/29 20.46 DEBIT CARD PURCHASE AT ST REST, OGDEN, UT ON 062822 FROM CARD#: XXXXXXXXXXXX9358
06/29 26.00 DEBIT CARD PURCHASE AT VARWAY INC, FRANKLIN, TN ON 062622 FROM CARD#:
XXXXXXXXXXXX9358
06/29 82.75 DEBIT CARD PURCHASE AT ST REST, OGDEN, UT ON 062822 FROM CARD#: XXXXXXXXXXXX9358
06/30 11.78 MERCHANT PAYMENT - 708701 LOVES TRAVEL ST SALT LAKE CITY UT ON 063022
FROM CARD#: XXXXXXXXXXXX598X
06/30 49.00 DEBIT CARD PURCHASE AT ROADSIDE ASSISTANC, 423-9008305, UT ON 062922 FROM CARD#:
XXXXXXXXXXXX9358
06/30 57.60 DEBIT CARD PURCHASE AT ROADSIDE ASSISTANC, 423-9008305, UT ON 062922 FROM CARD#:
XXXXXXXXXXXX9358
06/30 233.28 DEBIT CARD PURCHASE AT WENTWORTH TIRE SER, FRANKLIN, UT ON 062922 FROM CARD#:
XXXXXXXXXXXX9358

Page 2 of 4
FTCSTMT023 023 20190809 UDSPDFSTMT 0000000007238544782 DDA

PRIORITY PLUS FEDERAL

Statement Period Date: 6/10/2022 - 7/9/2022
Account Type: SHARE DRAFT CKG
Account Number: 000213443
CREDIT UNION Customer Service: 302-633-6488
6 LYNAN STREET Internet Banking: www.priorityplusfcu.org
SALT LAKE CITY UT 19804 0

KRISTINA THOMAS
5251 S COBBLE CREEK RD
APT 202 /
SALT LAKE CITY, UT 84117

Withdrawals / Debits - continued

Date Amount Description
07/01 23.00 PYMT TO Metro Nashville Water -1700 3rd Ave North Nashville TN
07/02 604.00 ATM WITHDRAWAL - 001164 JEWEL SALT LAKE CITY UT ON 070222 FROM
07/02 403.00 CARD#: XXXXXXXXXXXX598X
07/05 12.01 ATM WITHDRAWAL - P06113 3550 SHEFFIELD OGDEN UT 070222 FROM
CARD#: XXXXXXXXXXXX598X

07/05 40.48 DEBIT CARD PURCHASE AT LUKE 265, SALT LAKE CITY UT ON 070222 FROM CARD#: XXXXXXXXXXXX9358

Deposits / Credits 5 items totaling $6,153.21

Date Amount Description
06/10 100.00 ONLINE TRANSFER FROM SV: XXXXXX2700 REF # 005960243221
06/23 2,933.72 C3M DIGITAL TECH* XXCIV PAYROLL 11000003XX
06/29 100.00 ONLINE TRANSFER FROM SV: XXXXXX2700 REF # 00596032692
07/07 2,933.72 C3M DIGITAL TECH* XXCIV PAYROLL A3799106023000
07/08 85.77 OPM1 TREAS 310 SERV A37991060240000 080119

Daily Balance Summary

Date Amount Date Amount Date Amount

06/10 279.95 06/18 1,475.22 06/30 136.43

06/11 215.20 06/19 910.45 07/01 2,043.34
06/12 189.45 06/22 846.89 07/02 1,889.84
06/15 131.63 06/23 601.64 07/05 1,427.35
06/16 75.47 06/26 524.28 07/06 368.35
06/17 2,023.47 06/29 458.09

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