FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE

EZCHOICE CHECKING
00 0 01262M NM 017
ACCOUNT NUMBER STATEMENT PERIOD
000000 9870434082 NOV.11-DEC.09,2022
P
BEGINNING BALANCE $236.06
MARIAN D SWEIGART
DEPOSITS & CREDITS 2,443.29
1445 3RD ST
LESS CHECKS & DEBITS 2,678.04
ENOLA PA 17025-2393
LESS SERVICE CHARGES 0.00
ENDING BALANCE $1.31

INTEREST EARNED FOR STATEMENT PERIOD $0.00 CENTRAL PA SERVICE CENTER

ACCOUNT SUMMARY
BEGINNING DEPOSITS & OTHER CURRENT ENDING
CHECKS PAID OTHER DEBITS (-)
BALANCE CREDITS (+) INTEREST PD BALANCE
NO. AMOUNT NO. AMOUNT NO. AMOUNT
$236.06 13 $2,443.29 0 $0.00 60 $2,678.04 $0.00 $1.31

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
11/11/2022 BEGINNING BALANCE $236.06
11/14/2022 WEB XFER FROM CHK 00009834691827 $200.00
11/14/2022 PALOT QUALITY MART ENOLA $33.00
11/14/2022 WALMART GROCERY WALMART.COM 13.73
11/14/2022 D Q GRILL & CHILL ENOLA 13.35
11/14/2022 YOUR KITCHEN 717-3299443 27.26
11/14/2022 QUALITY MART ENOLA 25.43
11/14/2022 PUFF-N-SNUFF ENOLA 58.83
11/14/2022 PIN GIANT 6529 ENOLA 96.45 168.01
11/16/2022 CASH APP*ALAYSIA 8774174551 30.00 138.01
11/17/2022 WEB XFER FROM CHK 00009834691827 100.00
11/17/2022 WEB XFER FROM CHK 00009834691827 100.00
11/17/2022 AMZN MKTP US*HI1WS3TF1AMZN.COM/BILL 32.09 305.92
11/18/2022 WEB XFER FROM CHK 00009834691827 500.00
11/18/2022 WEB XFER TO CHK 00009885215724 100.00
11/18/2022 EXXONMOBIL 48282164ENOLA 8.26
11/18/2022 FAMILY PHYSICIAN ASSOC000-0000000 20.00
11/18/2022 CVS PHARMACY #02321 ENOLA 1.57
11/18/2022 DOMINO'S 9122 LEWISBURG 22.23 653.86
11/21/2022 WEB XFER FROM CHK 00009834691827 300.00
11/21/2022 WEB XFER TO CHK 00009885215724 4.00
11/21/2022 WEB XFER TO CHK 00009885215724 10.00
11/21/2022 CHICK-FIL-A #02167 717-795-1940 46.96
11/21/2022 EXXONMOBIL 48282164ENOLA 9.10
11/21/2022 Amazon.com*HI2PX4821 Amzn.com/bill 14.91
11/21/2022 Amazon.com*HI8SX4SK0 Amzn.com/bill 13.38
11/21/2022 AMZN Mktp US*HI0H43QW1Amzn.com/bill 13.98
11/21/2022 AMZN Mktp US*HI2714BM1Amzn.com/bill 18.18

PAGE 1 OF 4
FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE
EZCHOICE CHECKING

ACCOUNT NUMBER STATEMENT PERIOD

MARIAN D SWEIGART

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
11/21/2022 AMZN Mktp US*HI2DT8K40Amzn.com/bill 24.06
11/21/2022 AMAZON.COM*HI9L91NL2 AAMZN.COM/BILL 37.44
11/21/2022 Amazon.com*HI93A7LY2 Amzn.com/bill 26.49
11/21/2022 AMAZON.COM*HI91G9S31 AAMZN.COM/BILL 26.74
11/21/2022 QUALITY MART ENOLA 3.06
11/21/2022 QUALITY MART ENOLA 40.00
11/21/2022 Amazon.com*HI8S13QL1 Amzn.com/bill 63.58
11/21/2022 1879 GREAT CLIPS AT HAENOLA 56.00
11/21/2022 GIANT 6529 ENOLA 8.98
11/21/2022 TST* CENTER STREET GRIENOLA 62.21
11/21/2022 DOLLAR TREE ENOLA 6.33 468.46
11/22/2022 AMZN Mktp US*HW9G993Y0Amzn.com/bill 56.30
11/22/2022 Amazon.com*HW5HI9CX1 Amzn.com/bill 4.94
11/22/2022 PEBTF 717-565-7318 81.00 326.22
11/25/2022 WEB XFER FROM CHK 00009871211471 400.00
11/25/2022 WENDYS 19211 ENOLA 21.21
11/25/2022 EXXONMOBIL 48282164ENOLA 14.09
11/25/2022 EXXONMOBIL 48282164ENOLA 1.69
11/25/2022 AL'S PIZZA AND PUB ENOLA 30.21
11/25/2022 QUALITY MART ENOLA 37.09
11/25/2022 KARNS PRIME & FOOD LEMOYNE 5.38
11/25/2022 WAL-MART #5888 CAMP HILL 46.48
11/25/2022 PUFF-N-SNUFF ENOLA 58.83
11/25/2022 CASH APP*ALAYSIA 8774174551 100.00 411.24
11/28/2022 WEB XFER FROM CHK 00009871211471 500.00
11/28/2022 THE CHILDRENS PLACE 16CAMP HILL 23.65
11/28/2022 AMZN MKTP US*HW56L6JI2AMZN.COM/BILL 45.86
11/28/2022 PURCHASE ON 11/26 9.00
TURKEY HILL #010 W HERSHEY PARK HERSHEY PA
11/28/2022 RUE21 # 0163 HERSHEY HERSHEY 108.15
11/28/2022 Polo Factory Store HerHershey 179.00
11/28/2022 WM SUPERCENTER #5888 CAMP HILL 52.56
11/28/2022 AMAZON.COM*HW25I7YT1 AAMZN.COM/BILL 15.66 477.36
11/29/2022 WEB XFER FROM CHK 00009871211471 200.00
11/29/2022 Return-AMZN MKTP US AMAMZN.COM/BILL 27.96
11/29/2022 WALMART.COM 8009666546800-966-6546 116.59 588.73
11/30/2022 Return-Amazon.com Amzn.com/bill 4.94
11/30/2022 WALMART.COM 800-966-6546 188.68
11/30/2022 WALMART.COM 8009666546800-966-6546 116.59

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FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE
EZCHOICE CHECKING

ACCOUNT NUMBER STATEMENT PERIOD

MARIAN D SWEIGART

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
11/30/2022 WWW.KOHLS.COM #0873 866-887-8884 57.69
11/30/2022 QUALITY MART ENOLA 37.09 193.62
12/02/2022 WWW.KOHLS.COM #0873 866-887-8884 51.70
12/02/2022 TT* METROTRANS NOV28 HTTPSTOKENTRA 1.00 140.92
12/05/2022 Provisional Credit-Disputed Trans 11/30/22 57.69
12/05/2022 Provisional Credit-Disputed Trans 12/02/22 51.70
12/05/2022 Provisional Credit-Disputed Trans 12/02/22 1.00
12/05/2022 WEB XFER TO CHK 00009834691827 250.00 1.31
ENDING BALANCE $1.31

STANDARD FEES TO USE NON-M&T ELECTRONIC FACILITIES INCLUDE: (1)$3 PER ATM
WITHDRAWAL, CASH ADVANCE OR ELECTRONIC FUNDS TRANSFER (THE GREATER OF $5 OR 3%
OF THE U.S. DOLLAR AMOUNT OF THE TRANSACTION IF MADE OUTSIDE THE 50 UNITED
STATES & WASHINGTON DC) (2)$3 PER ATM BALANCE INQUIRY ($5 IF MADE OUTSIDE THE 50
UNITED STATES & WASHINGTON DC); AND (3)THE GREATER OF $0.50 OR 3% OF THE U.S.
DOLLAR AMOUNT OF VISA NETWORK POINT OF SALE TRANSACTIONS MADE IN FOREIGN
COUNTRIES. WITHDRAWALS WILL BE DEEMED MADE WHEN RECORDED ON M&T'S BOOKS, NOT
NECESSARILY WHEN INITIATED, AND THERE IS NO LIMIT ON THE NUMBER OF WITHDRAWALS.

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