001/R1/04F000

Citibank Client Services 000

PO Box 6201 000
Sioux Falls, SD 57117-6201 CITIBANK, N. A.
Account
4991411940
YADIRA M CAMACHO DE MARTINEZ Statement Period
10 OXFORD RD Apr 8 - May 7, 2020
BRENTWOOD NY 11717-2329

Page 1 of 4

ACCESS ACCOUNT PACKAGE AS OF MAY 7, 2020

Relationship Summary:
Checking $983.95
Savings -----
Investments -----
(not FDIC Insured)
Loans -----
Credit Cards $0.00

Checking Balance
Access Account $983.95
Amount Amount
Credit Cards As of date Credit Line Available You Owe
Citi® Diamond Preferred® 5/05/20 $200.00 $200.00 $0.00
XXXXXXXXXXXX0788

SUGGESTIONS AND RECOMMENDATIONS

Awareness is the key to protecting yourself from fraud. Never provide personal information in response to an unsolicited request by text, phone, email
or mail. Immediately delete suspicious emails without opening them. Always be aware of the source of checks that are deposited to your account.
Avoid becoming a victim and protect your information and your accounts. If you have any questions, please call us at 1-800-274-6660. In the NY metro
area call 1-800-627-3999.

ACCESS ACCOUNT PACKAGE FEES

.
.

Access Checking Fees Your Fees this Statement Period

Monthly Service Fee* $10.00 None

Fee for non-Citibank ATM transaction $2.50 None

*To waive the monthly service fee, make one qualifying direct deposit or one qualifying bill payment during
the statement period, or maintain $1,500+ in qualifying linked deposit accounts for the previous calendar
month. Qualifying bill payments are those made using Citibank Online, Citi Mobile or Citiphone Banking.

All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on
your next Citibank monthly statement (to the account that is currently debited for your monthly service fee).

Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on
how we determine your monthly fees and charges.
.
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YADIRA M CAMACHO DE MARTINEZ Account 4991411940 Page 2 of 4
Statement Period - Apr 8 - May 7, 2020

CHECKING ACTIVITY

Access Account
4991411940 Beginning Balance: $1,576.93
Ending Balance: $983.95
Date Description Amount Subtracted Amount Added Balance
04/08 Debit PIN Purchase 27.99 1,548.94
FINE FARE 126 CLARKE S BRENTWOOD NYUS05154
04/10 ACH Electronic Credit MANNIXEXTE651090 PAYROLL 454.53 2,003.47
04/13 Debit PIN Purchase 110.57
BJS WHOLESALE #0 1000 OISLANDIA NYUS05153
04/13 Debit PIN Purchase WESTERN UNION BRENTWOOD NYUS05148 308.00 1,584.90
04/14 Zelle Debit PAY ID:CTIfalsMMxsw ORG ID:CTI NAME:LOORD MARTIN 17.00
04/14 Debit PIN Purchase 17.22
FINE FARE 126 CLARKE S BRENTWOOD NYUS05154
04/14 Debit Card Purchase 04/12 11:00p #1778 14.95
Audible*2N01J8CS3 8882835051 NJ 20104
Misc Mail & Phone orders
04/14 Debit Card Purchase 04/11 #1778 49.96
AMAZON.COM*EF9950XA3 A AMZN.COM/BILL WA 20104
Specialty Retail stores
04/14 Debit Card Purchase 04/11 04:21p #1778 173.79 1,311.98
ADVANCE AUTO PARTS #88 WEST BRENTWOO NY 20104
Autos (rental, service, gas)
04/17 ACH Electronic Credit MANNIXEXTE651090 PAYROLL 454.52 1,766.50
04/20 Debit PIN Purchase LOWE'S #3159 COMMACK NYUS05152 35.85
04/20 Debit PIN Purchase 53.07
FOOD BAZA 101 WICKS RD BRENTWOOD NYUS05154
04/20 Debit PIN Purchase Wal-Mart Store COMMACK NYUS05153 58.66 1,618.92
04/22 Debit PIN Purchase 129.94 1,488.98
FOOD BAZA 101 WICKS RD BRENTWOOD NYUS05154
04/24 ACH Electronic Credit MANNIXEXTE651090 PAYROLL 532.04 2,021.02
04/27 Debit PIN Purchase WAL-MART #2917 ISLANDIA NYUS05153 2.91 2,018.11
04/28 Debit Card Purchase 04/27 #1778 12.60
AMZN Mktp US*R64WP75K3 Amzn.com/bill WA 20118
Specialty Retail stores
04/28 Debit Card Purchase 04/25 06:19a #1778 128.94 1,876.57
STATE FARM INSURANCE 8009566310 IL 20118
Misc Business Services
04/29 Debit PIN Purchase WAL-MART #5202 COMMACK NYUS05153 21.98
04/29 Debit Card Purchase 04/26 03:09p #1778 0.99
APPLE.COM/BILL 866-712-7753 CA 20119
Specialty Retail stores
04/29 Debit Card Purchase 04/26 09:03p #1778 27.16 1,826.44
TACO BELL 263800263889 CENTRAL ISLIP NY 20119
Restaurant/Bar
04/30 Debit PIN Purchase 28.29 1,798.15
FINE FARE 126 CLARKE S BRENTWOOD NYUS05154
05/01 ACH Electronic Credit MANNIXEXTE651090 PAYROLL 413.53
05/01 Cash Withdrawal 04:44p #1778 1,000.00 1,211.68
Citibank ATM 710 SUFFOLK AV, BRENTWOOD, NY
05/04 Debit PIN Purchase BP#6640007325 W BRENTWOOD NYUS00155 27.56
05/04 Debit PIN Purchase 50.21
FINE FARE SUPERM 126 CLBRENTWOOD NYUS05154
05/04 Debit PIN Purchase LOWE'S #3159 COMMACK NYUS05152 82.51 1,051.40
05/06 Debit PIN Purchase Wal-Mart Store COMMACK NYUS05153 67.45 983.95
Total Subtracted/Added 2,447.60 1,854.62
All transaction times and dates reflected are based on Eastern Time.
Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next
business day.
 001/R1/04F000
YADIRA M CAMACHO DE MARTINEZ Account 4991411940 Page 3 of 4
Statement Period - Apr 8 - May 7, 2020

CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON: YOU CAN CALL: YOU CAN WRITE:
Checking 888-248-4226 Citibank Client Services
(For Speech and Hearing 100 Citibank Drive
Impaired Customers Only San Antonio, TX 78245-9966
TDD: 800-945-0258)

Citi® Diamond Preferred® 800-950-5114 Citibank, N.A.

(TDD: 800-325-2865) P.O. Box 6500
Sioux Falls, SD 57117-6500

Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all
packages.

The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be
different from the addressee(s) on the first page.

CHECKING AND SAVINGS

FDIC Insurance:
Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and
limitations of FDIC coverage.

CERTIFICATES OF DEPOSIT
Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is
still in its grace period.

IN CASE OF ERRORS
In Case of Errors or Questions About Your Electronic Fund Transfers:
If you think your statement or record is wrong or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown in
the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which
the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal
Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details.
Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure
about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error
promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error, so that you will have use of the money during the
time it takes us to complete our investigation.

The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in
a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as
possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact
us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or her telephone
number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We
may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount
necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine
that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation
E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details.

CREDIT CARDS
Information about your Citibank credit card account(s) on this statement is summary information as of your last credit card statement. You will continue to receive your regular
monthly credit card statement(s). Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered service mark of American Airlines, Inc.

Citibank is an Equal Housing Lender.

© 2020 Citigroup Inc. Citibank, N.A. Member FDIC.

Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered trademark of American Airlines, Inc.
Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and registered throughout the world.
 001/R1/04F000
YADIRA M CAMACHO DE MARTINEZ Account 4991411940 Page 4 of 4
Statement Period - Apr 8 - May 7, 2020

TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES
Checks and Other Withdrawals Outstanding
1. List in your checkbook any deposits, withdrawals and service charges which are shown on (Made by you but not yet indicated as paid on your statement)
your statement, but not recorded in your checkbook. Adjust your checkbook accordingly.
Number or Date Amount
2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement.

3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all
issued checks that have not been paid by Citibank together with any applicable check charges
and all withdrawals made from your account since your last statement.

4. Deduct from your checkbook balance any service or other charge (including pre-authorized
transfers or automatic deductions) that you have not already deducted.

5. Add to your checkbook balance any interest-earned deposit shown on this statement.

6. Record Closing Balance here (as shown on statement).

7. Add deposits or transfers you recorded which are not shown

on this statement.

8. Total (6 and 7 above).

Sum of check charges
9. Enter Total "Checks and Other Withdrawals Outstanding"(from right).
on or above if applicable
BALANCE (8 less 9 should equal your checkbook balance).
Total