Page 1 of 9

Statement of Account

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q1S0PUX7A0#000JMU90F
MATTHEW MOORE Questions about this Statement?

404 OLEANDER DR Toll-free in the U.S. 1-888-842-6328

DESOTO TX 75115-1471 For toll-free numbers when overseas,

visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

Please compare the balances on this statement to your records. If they don't agree,
please report any differences to: Navy Federal Credit Union, Internal Audit,
PO Box 3902, Merrifield, VA 22119-3902.

IMPORTANT NOTICE: Effective July 1, 2020, Navy Federal Credit Union is updating our funds availability policy to:
• Increase the amount of funds available on the first business day after a deposit is made in branch or by mail with personal or business checks from $200 to $225; and
increase funds available immediately after a deposit is made at a Navy Federal ATM with personal or business checks from $200 to $225.
• Increase the amount of funds available from next-day items deposited into new accounts from $5,000 to $5,525; and increase the large deposit threshold from $5,000
to $5,525.
• Shorten the general hold time from seven to five business days; and add "on-us" checks (checks written from Navy Federal accounts)
deposited in person at a Navy Federal branch to our transactions allowing next-day availability.
• Clarify that messaging on Navy Federal ATMs will notify members of its cutoff time; and provide an address for mailed deposits: P.O. Box 3100, Merrifield, VA 20119-3100.
• Clarify that this policy does not extend to deposits made into IRAs; and to indicate longer delays may apply to deposits made outside the continental U.S.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Flagship Checking
7069896103 $7,029.36 $9,311.81 $8,348.11 $7,993.06 $0.96

Membership Savings
3089070910 $85.05 $20.02 $0.00 $105.07 $0.06

Totals $7,114.41 $9,331.83 $8,348.11 $8,098.13 $1.02

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

MATTHEW MOORE
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
11300587
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7069896103 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3089070910 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405706989610330890709100000000000000000000000000000003
 Page 2 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Checking

Flagship Checking - 7069896103

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

05-26 Beginning Balance 7,029.36

05-26 eDeposit-Scan/Mobile 000000098952114 200.00 7,229.36

05-26 eDeposit-Scan/Mobile 000000099055261 960.00 8,189.36

05-26 POS Debit- Debit Card 9599 05-24-20 Whataburger 567 Cedar Hill TX 2.48 - 8,186.88

05-26 POS Debit- Debit Card 9599 05-24-20 Jack IN The Box 07 Desoto TX 4.10 - 8,182.78

05-26 POS Debit- Debit Card 9599 05-21-20 Cash App* 8774174551 CA 5.00 - 8,177.78

05-26 POS Debit- Debit Card 9599 05-21-20 Cash App* 8774174551 CA 5.00 - 8,172.78

05-26 POS Debit- Debit Card 9599 05-23-20 Wash Masters II Dallas TX 5.99 - 8,166.79

05-26 POS Debit- Debit Card 9599 05-24-20 Lisas Chicken & SE Cedar Hill TX 6.48 - 8,160.31

05-26 POS Debit- Debit Card 9599 05-22-20 Whataburger 945 Desoto TX 6.59 - 8,153.72

05-26 POS Debit - Debit Card 9599 Transaction 05-23-20 Wm Superc Wal-Mart Sup Desoto

TX 6.78 - 8,146.94

05-26 POS Debit- Debit Card 9599 05-21-20 Chick-Fil-A # 007 Cedar Hill TX 7.84 - 8,139.10

05-26 POS Debit- Debit Card 9599 05-22-20 Panda Express #997 Cedar Hill TX 8.44 - 8,130.66

05-26 POS Debit - Debit Card 9599 Transaction 05-23-20 Beauty Max Desoto TX 9.72 - 8,120.94

05-26 POS Debit- Debit Card 9599 05-22-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 8,110.94

05-26 POS Debit- Debit Card 9599 05-23-20 Pizza Hut 034550 Https://Ipcha TX 11.90 - 8,099.04

05-26 POS Debit- Debit Card 9599 05-21-20 Applebees 80516228 Cedar Hill TX 12.44 - 8,086.60

05-26 POS Debit- Debit Card 9599 05-22-20 Corner Store 1745 Desoto TX 13.27 - 8,073.33

05-26 POS Debit- Debit Card 9599 05-23-20 Uber Help.Uber.Com CA 15.64 - 8,057.69

05-26 POS Debit- Debit Card 9599 05-25-20 Uber Help.Uber.Com CA 15.64 - 8,042.05

05-26 POS Debit- Debit Card 9599 05-22-20 Fluffy's Chicken Cedar Hill TX 15.78 - 8,026.27

05-26 POS Debit - Debit Card 9599 Transaction 05-23-20 Murphy7326Atwal Desoto TX 17.58 - 8,008.69

05-26 POS Debit- Debit Card 9599 05-25-20 Ebix Ask A Doctor 6782812020 GA 20.00 - 7,988.69

05-26 POS Debit- Debit Card 9599 05-23-20 Sq *chasebrooks013 877-417-4551 TX 25.00 - 7,963.69

05-26 POS Debit- Debit Card 9599 05-23-20 Cash App*michael M 8774174551 CA 200.00 - 7,763.69
 Page 3 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

05-26 Transfer To Credit Card 100.00 - 7,663.69

Matthew Moore

05-27 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 268.37 7,932.06

05-27 Deposit - ACH Paid From Twc-Benefits Ui Benefit 01Afd2 687.00 8,619.06

05-27 POS Debit- Debit Card 9599 05-27-20 Emi Health 800-662-5851 UT 30.40 - 8,588.66

05-27 POS Debit- Debit Card 9599 05-26-20 Cash App* 8774174551 CA 100.00 - 8,488.66

05-27 POS Debit- Debit Card 9599 05-26-20 429 Checc Desoto Desoto TX 100.25 - 8,388.41

05-27 Transfer To Credit Card 50.00 - 8,338.41

Matthew Moore

05-28 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 206.81 8,545.22

05-28 POS Debit- Debit Card 9599 05-27-20 Uber Help.Uber.Com CA 13.05 - 8,532.17

05-28 POS Debit- Debit Card 9599 05-27-20 Ebay O*03-05116-29 San Jose CA 73.06 - 8,459.11

05-28 POS Debit- Debit Card 9599 05-27-20 Cash App*michael M 8774174551 CA 960.00 - 7,499.11

05-29 POS Credit Adjustment 9599 Transaction 05-29-20 Cash App*cash Out Visa Direct

CA 24.62 7,523.73

05-29 POS Debit- Debit Card 9599 05-28-20 Uber Help.Uber.Com CA 13.67 - 7,510.06

05-29 POS Debit- Debit Card 9599 05-28-20 Uber Help.Uber.Com CA 13.67 - 7,496.39

05-29 POS Debit- Debit Card 9599 05-28-20 Netflix.Com Netflix.Com CA 17.31 - 7,479.08

05-29 POS Debit- Debit Card 9599 05-28-20 Order.Wish.Com Www.Wish.Com CA 22.00 - 7,457.08

05-29 POS Debit- Debit Card 9599 05-28-20 Order.Wish.Com Www.Wish.Com CA 22.42 - 7,434.66

05-29 POS Debit- Debit Card 9599 05-28-20 Papa John's #1823 972-230-5200 TX 29.87 - 7,404.79

05-29 POS Debit- Debit Card 9599 05-28-20 At&t*bill Payment 800-331-0500 TX 88.94 - 7,315.85

05-29 POS Debit- Debit Card 9599 05-28-20 GEICO *auto MacOn DC 158.54 - 7,157.31

05-29 Dividend 0.29 7,157.60

06-01 POS Credit Adjustment 9599 Transaction 05-30-20 Cash App*cash Out Visa Direct

CA 19.70 7,177.30

06-01 Deposit - ACH Paid From Prog County Mut Ins Prem 01Afd9 19.54 7,196.84

06-01 Deposit - ACH Paid From Prog County Mut Ins Prem 01Afd9 26.51 7,223.35

06-01 Intl Transaction Fee 05-31-20 Shein.Com London 0.92 - 7,222.43

06-01 POS Debit- Debit Card 9599 05-31-20 Apple.Com/Bill 866-712-7753 CA 5.40 - 7,217.03

06-01 POS Debit- Debit Card 9599 05-30-20 Uber Help.Uber.Com CA 8.93 - 7,208.10

06-01 POS Debit- Debit Card 9599 05-30-20 Amzn Mktp Us*my5Mw Amzn.Com/Bill WA 10.81 - 7,197.29

06-01 POS Debit- Debit Card 9599 05-30-20 Whataburger 945 Desoto TX 11.29 - 7,186.00

06-01 POS Debit- Debit Card 9599 05-29-20 Txdps Driver Licen Egov.Com TX 12.75 - 7,173.25

06-01 POS Debit- Debit Card 9599 05-30-20 Amzn Mktp Us*m716W Amzn.Com/Bill WA 14.60 - 7,158.65

06-01 POS Debit- Debit Card 9599 05-31-20 Uber Help.Uber.Com CA 15.58 - 7,143.07

06-01 POS Debit- Debit Card 9599 05-29-20 Uber Help.Uber.Com CA 16.30 - 7,126.77

06-01 POS Debit- Debit Card 9599 05-31-20 Amazon.Com*m71Qo99 Amzn.Com/Bill WA 17.38 - 7,109.39

06-01 POS Debit- Debit Card 9599 05-29-20 Cash App*tylan Moo 8774174551 CA 20.00 - 7,089.39

06-01 POS Debit- Debit Card 9599 05-30-20 MACYS 800-289-6229 OH 27.08 - 7,062.31

06-01 POS Debit- Debit Card 9599 05-31-20 Tmobile*auto Pay 800-937-8997 WA 54.32 - 7,007.99

06-01 POS Debit- Debit Card 9599 05-30-20 Eqt*ambetter 866-5498038 MO 83.00 - 6,924.99

06-01 POS Debit- Debit Card 9599 05-30-20 Shein.Com London 92.00 - 6,832.99

06-02 POS Debit- Debit Card 9599 06-01-20 Taco Casa #050 Duncanville TX 6.31 - 6,826.68

06-02 POS Debit - Debit Card 9599 Transaction 06-01-20 CVS/Pharm 08342--1305 Desoto

TX 19.54 - 6,807.14
 Page 4 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

06-02 POS Debit- Debit Card 9599 06-01-20 Cash App*tylan Moo 8774174551 CA 650.00 - 6,157.14

06-02 Transfer To Credit Card 250.00 - 5,907.14

Matthew Moore

06-03 POS Credit Adjustment 9599 Transaction 06-02-20 Cash App*cash Out Visa Direct

CA 246.25 6,153.39

06-03 POS Credit Adjustment 9599 Transaction 06-02-20 Cash App*cash Out Visa Direct

CA 640.25 6,793.64

06-03 Deposit - ACH Paid From Twc-Benefits Ui Benefit 01Afd2 2,061.00 8,854.64

06-03 POS Debit- Debit Card 9599 06-01-20 Wendy's #8264 Cedar Hill TX 26.30 - 8,828.34

06-03 POS Debit- Debit Card 9599 06-02-20 Footlocker 800-9916815 WI 106.07 - 8,722.27

06-03 Transfer To Shares 20.00 - 8,702.27

Matthew Moore

06-03 Transfer To Credit Card 100.00 - 8,602.27

Matthew Moore

06-03 Transfer To Credit Card 275.00 - 8,327.27

Matthew Moore

06-03 Transfer To Credit Card 394.00 - 7,933.27

Matthew Moore

06-04 POS Credit Adjustment 9599 Transaction 06-03-20 Cash App*cash Out Visa Direct

CA 394.00 8,327.27

06-04 Deposit 06-04-20 Fchr Arlington, TX ATM2 85.00 8,412.27

06-04 Deposit 06-04-20 Fchr Arlington, TX ATM2 281.00 8,693.27

06-04 POS Debit- Debit Card 9599 06-03-20 DD/Br#357741 Desoto TX 4.75 - 8,688.52

06-04 POS Debit- Debit Card 9599 06-03-20 Apple.Com/Bill 866-712-7753 CA 16.23 - 8,672.29

06-04 POS Debit- Debit Card 9599 06-03-20 Uber Help.Uber.Com CA 20.20 - 8,652.09

06-04 POS Debit- Debit Card 9599 06-02-20 Wingstop #61 Beltl Cedar Hill TX 26.50 - 8,625.59

06-04 POS Debit - Debit Card 9599 Transaction 06-03-20 CVS/Pharm 07491--385 E Cedar

Hill TX 31.49 - 8,594.10

06-04 POS Debit- Debit Card 9599 06-03-20 MACYS 800-289-6229 OH 37.89 - 8,556.21

06-04 POS Debit- Debit Card 9599 06-03-20 City Of Desoto Tex 972-230-9632 TX 131.29 - 8,424.92

06-04 POS Debit- Debit Card 9599 06-03-20 Cash App* 8774174551 CA 200.00 - 8,224.92

06-04 Transfer To Credit Card 85.00 - 8,139.92

Matthew Moore

06-04 Paid To - Synchrony Bank Cc Pymt Chk 2100002 38.00 - 8,101.92

06-04 Paid To - Audi Fincl, Tel. Web Debit Chk 2200002 200.88 - 7,901.04

06-05 POS Debit- Debit Card 9599 06-04-20 Sonic Drive IN #43 Grand Prairie TX 5.72 - 7,895.32

06-05 POS Debit- Debit Card 9599 06-04-20 Whataburger 945 Desoto TX 7.03 - 7,888.29

06-05 POS Debit- Debit Card 9599 06-03-20 Chick-Fil-A # 007 Cedar Hill TX 7.56 - 7,880.73

06-05 POS Debit- Debit Card 9599 06-04-20 Panda Express #997 Olo.Com TX 8.44 - 7,872.29

06-05 POS Debit- Debit Card 9599 06-04-20 Car Wash USA Expre Cedar Hill TX 9.00 - 7,863.29

06-05 POS Debit- Debit Card 9599 06-04-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 7,853.29

06-05 POS Debit- Debit Card 9599 06-04-20 Paypal *cbrooks175 402-935-7733 CA 10.00 - 7,843.29

06-05 POS Debit- Debit Card 9599 06-04-20 079 Braums Store DE Soto TX 13.29 - 7,830.00

06-05 POS Debit- Debit Card 9599 06-05-20 Amzn Mktp Us*my5W5 Amzn.Com/Bill WA 21.63 - 7,808.37

06-05 POS Debit- Debit Card 9599 06-05-20 Amzn Mktp Us*my3W5 Amzn.Com/Bill WA 28.21 - 7,780.16

06-05 POS Debit - Debit Card 9599 Transaction 06-04-20 Audi Grapevine Grapevine TX 64.95 - 7,715.21

06-08 POS Credit Adjustment 9599 Transaction 06-07-20 Cash App*cash Out Visa Direct

CA 88.65 7,803.86

06-08 Dispute - Permanent Refund 22.00 7,825.86

06-08 Dispute - Permanent Refund 22.42 7,848.28

 Page 5 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

06-08 POS Debit- Debit Card 9599 06-06-20 Williams Chicken 4 Cedar Hill TX 1.72 - 7,846.56

06-08 POS Debit- Debit Card 9599 06-05-20 Smoothie King - 15 Cedar Hill TX 5.41 - 7,841.15

06-08 POS Debit- Debit Card 9599 06-05-20 Whataburger 866 Duncanville TX 5.88 - 7,835.27

06-08 POS Debit- Debit Card 9599 06-06-20 Wings-N-Rings Duncanville TX 6.00 - 7,829.27

06-08 POS Debit- Debit Card 9599 06-07-20 Hlu*hulu 151805191 Hulu.Com/Bill CA 6.36 - 7,822.91

06-08 POS Debit- Debit Card 9599 06-06-20 Wave Wash - Duncan Duncanville TX 7.00 - 7,815.91

06-08 POS Debit- Debit Card 9599 06-05-20 Apple.Com/Bill 866-712-7753 CA 7.57 - 7,808.34

06-08 POS Debit- Debit Card 9599 06-06-20 Williams Chicken - Desoto TX 8.65 - 7,799.69

06-08 POS Debit- Debit Card 9599 06-08-20 Cheesecake 133 Onl Olo.Com TX 9.18 - 7,790.51

06-08 POS Debit- Debit Card 9599 06-06-20 Boston Market 1292 Desoto TX 10.27 - 7,780.24

06-08 POS Debit- Debit Card 9599 06-05-20 Popeyes #7391 Dallas TX 11.36 - 7,768.88

06-08 POS Debit- Debit Card 9599 06-08-20 Razzoo's Online #1 972-233-6399 TX 11.90 - 7,756.98

06-08 POS Debit- Debit Card 9599 06-06-20 Cheesecake Parks A Arlington TX 13.04 - 7,743.94

06-08 POS Debit - Debit Card 9599 Transaction 06-07-20 7-Eleven Desoto TX 17.47 - 7,726.47

06-08 POS Debit - Debit Card 9599 Transaction 06-05-20 Murphy7053Atwal Dallas TX 23.59 - 7,702.88

06-08 POS Debit- Debit Card 9599 06-05-20 Sq *chasebrooks013 877-417-4551 TX 25.00 - 7,677.88

06-08 POS Debit - Debit Card 9599 Transaction 06-05-20 Petsmart # 2133 Dallas TX 30.30 - 7,647.58

06-08 Transfer To Credit Card 91.63 - 7,555.95

Matthew Moore

06-09 POS Debit- Debit Card 9599 06-08-20 Pappadeaux Seafood Duncanville TX 45.79 - 7,510.16

06-10 POS Credit Adjustment 9132 Transaction 06-09-20 Doordash*chilis Gr 0.02 7,510.18

06-10 POS Debit- Debit Card 9599 06-09-20 DD/Br #350093 Q35 Cedar Hill TX 5.61 - 7,504.57

06-10 POS Debit- Debit Card 9599 06-09-20 Whataburger 567 Cedar Hill TX 7.19 - 7,497.38

06-10 POS Debit- Debit Card 9599 06-09-20 Shs*texasoncology Richardson TX 15.00 - 7,482.38

06-10 POS Debit- Debit Card 9599 06-10-20 Chicken Express - Desoto TX 16.32 - 7,466.06

06-11 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 354.36 7,820.42

06-11 POS Debit - Debit Card 9599 Transaction 06-10-20 Murphy7326Atwal Desoto TX 2.17 - 7,818.25

06-11 POS Debit- Debit Card 9599 06-09-20 Wave Wash - Duncan Duncanville TX 8.00 - 7,810.25

06-11 POS Debit- Debit Card 9599 06-10-20 Tst* Pollo Regio - Dallas TX 21.64 - 7,788.61

06-11 POS Debit- Debit Card 9599 06-10-20 Chevron 0157097 Grapevine TX 24.52 - 7,764.09

06-11 Paid To - Quest Diagnostic Lab Tests Chk 2100002 20.00 - 7,744.09

06-12 Deposit - ACH Paid From American Health Sender 01Afds 76.53 7,820.62

06-12 POS Debit- Debit Card 9599 06-11-20 DD/Br #350093 Q35 Cedar Hill TX 5.61 - 7,815.01

06-12 POS Debit- Debit Card 9599 06-11-20 Chicken Express - Desoto TX 6.16 - 7,808.85

06-12 POS Debit- Debit Card 9599 06-10-20 Rudys Chicken Dallas TX 29.00 - 7,779.85

06-15 POS Credit Adjustment 9599 Transaction 06-12-20 Cash App*cash Out Visa Direct

CA 4.75 7,784.60

06-15 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 297.30 8,081.90

06-15 POS Debit- Debit Card 9599 06-13-20 Whataburger 866 Duncanville TX 5.88 - 8,076.02

06-15 POS Debit- Debit Card 9599 06-14-20 079 Braums Store DE Soto TX 6.81 - 8,069.21

06-15 POS Debit- Debit Card 9599 06-12-20 Chicken Express - Desoto TX 8.00 - 8,061.21

06-15 POS Debit- Debit Card 9599 06-13-20 Boston Market 1292 Desoto TX 10.27 - 8,050.94

06-15 POS Debit- Debit Card 9599 06-12-20 079 Braums Store DE Soto TX 13.62 - 8,037.32

06-15 POS Debit- Debit Card 9599 06-12-20 Wings-N-Rings Duncanville TX 15.62 - 8,021.70

06-15 POS Debit- Debit Card 9599 06-12-20 Sonic Drive IN #46 Desoto TX 17.94 - 8,003.76

06-15 POS Debit- Debit Card 9599 06-12-20 Ntta Call Center 972-818-6882 TX 20.00 - 7,983.76
 Page 6 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

06-15 POS Debit- Debit Card 9599 06-14-20 Whataburger 866 Duncanville TX 20.87 - 7,962.89

06-15 POS Debit - Debit Card 9599 Transaction 06-14-20 Qt 925 Outside Duncanville TX 22.61 - 7,940.28

06-15 POS Debit- Debit Card 9599 06-14-20 Doordash*chick-Fil Www.Doordash. CA 22.95 - 7,917.33

06-15 POS Debit- Debit Card 9599 06-13-20 Sq *chasebrooks013 877-417-4551 TX 25.00 - 7,892.33

06-15 Paid To - Capital One Mobile Pmt Chk 5140551 30.00 - 7,862.33

06-15 Paid To - Citi Card Online Payment Chk 9140968 100.00 - 7,762.33

06-16 POS Debit- Debit Card 9599 06-14-20 Wave Wash - Duncan Duncanville TX 10.00 - 7,752.33

06-16 POS Debit - Debit Card 9599 Transaction 06-15-20 Total Wine And More 53 Cedar

Hill TX 10.71 - 7,741.62

06-16 POS Debit- Debit Card 9599 06-15-20 Cretias Eatery & B Dallas TX 23.00 - 7,718.62

06-17 Deposit - ACH Paid From Twc-Benefits Ui Benefit 01Afd2 1,374.00 9,092.62

06-17 POS Debit- Debit Card 9599 06-16-20 201 Braums Store Duncanville TX 7.13 - 9,085.49

06-17 POS Debit- Debit Card 9599 06-14-20 Chicken Express - Desoto TX 8.00 - 9,077.49

06-17 POS Debit- Debit Card 9599 06-16-20 Txdps Driver Licen Egov.Com TX 11.00 - 9,066.49

06-17 POS Debit- Debit Card 9599 06-16-20 Sq *richardson Fu Dallas TX 42.00 - 9,024.49

06-17 POS Debit- Debit Card 9599 06-16-20 Nipr* Yznwd617J Nipr.Com MO 55.00 - 8,969.49

06-17 POS Debit- Debit Card 9599 06-16-20 Sq *richardson Fu Dallas TX 67.00 - 8,902.49

06-17 POS Debit- Debit Card 9599 06-16-20 Bt Waitr, Inc.Mk6N 800-661-9036 LA 73.37 - 8,829.12

06-17 POS Debit - Debit Card 9599 Transaction 06-16-20 Gnc #006544 4001 Arlin Arlington

TX 89.96 - 8,739.16

06-17 Paid To - Planet Fit Club Fees Chk 6200001 10.83 - 8,728.33

06-18 POS Credit Adjustment 9599 Transaction 06-18-20 Cash App*cash Out Visa Direct

CA 9.75 8,738.08

06-18 Deposit 06-17-20 Fchr Arlington, TX ATM2 110.00 8,848.08

06-18 Deposit - ACH Paid From Healthmarkets IA Advance 01Afd9 287.99 9,136.07

06-18 POS Debit - Debit Card 9599 Transaction 06-17-20 7-Eleven Desoto TX 2.80 - 9,133.27

06-18 POS Debit- Debit Card 9599 06-17-20 Car Wash USA Expre Desoto TX 5.00 - 9,128.27

06-18 POS Debit- Debit Card 9599 06-17-20 Churchs Chicken 49 Desoto TX 8.11 - 9,120.16

06-18 POS Debit- Debit Card 9599 06-17-20 Whataburger 866 Duncanville TX 9.17 - 9,110.99

06-18 POS Debit- Debit Card 9599 06-17-20 Chevron 0301912 Mansfield TX 25.97 - 9,085.02

06-18 POS Debit- Debit Card 9599 06-16-20 Limin Sun Relax Sp Cedar Hill TX 100.00 - 8,985.02

06-18 Transfer To Credit Card 200.00 - 8,785.02

Matthew Moore

06-19 POS Debit- Debit Card 9599 06-18-20 Jack IN The Box 07 Desoto TX 3.56 - 8,781.46

06-19 POS Debit- Debit Card 9599 06-18-20 Sircon - State Ins 800-444-4813 CO 5.50 - 8,775.96

06-19 POS Debit- Debit Card 9599 06-18-20 Churchs Chicken 49 Desoto TX 8.98 - 8,766.98

06-19 POS Debit- Debit Card 9599 06-18-20 Cash App* 8774174551 CA 300.00 - 8,466.98

06-19 Paid To - Audi Fincl, Tel. Web Debit Chk 2200002 272.00 - 8,194.98

06-22 POS Credit Adjustment 9599 Transaction 06-19-20 Cash App*cash Out Visa Direct

CA 147.75 8,342.73

06-22 POS Credit Adjustment 9599 Transaction 06-19-20 Cash App*cash Out Visa Direct

CA 147.75 8,490.48

06-22 Deposit 06-20-20 Fchr Arlington, TX ATM2 130.00 8,620.48

06-22 POS Debit- Debit Card 9599 06-21-20 Apple.Com/Bill 866-712-7753 CA 0.99 - 8,619.49

06-22 POS Debit- Debit Card 9599 06-20-20 Whataburger 945 Desoto TX 4.27 - 8,615.22

06-22 POS Debit- Debit Card 9599 06-20-20 DD/Br#357741 Desoto TX 4.75 - 8,610.47

06-22 POS Debit- Debit Card 9599 06-20-20 Churchs Chicken 49 Desoto TX 7.90 - 8,602.57

06-22 POS Debit- Debit Card 9599 06-19-20 Jason's Deli Tch 2 Cedar Hill TX 8.65 - 8,593.92

06-22 POS Debit- Debit Card 9599 06-19-20 Churchs Chicken 49 Desoto TX 8.98 - 8,584.94
 Page 7 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Flagship Checking - 7069896103 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

06-22 POS Debit - Debit Card 9599 Transaction 06-19-20 Walgreens Store 731 W Desoto

TX 9.68 - 8,575.26

06-22 POS Debit- Debit Card 9599 06-20-20 Boston Market 1292 Desoto TX 10.27 - 8,564.99

06-22 POS Debit- Debit Card 9599 06-21-20 Churchs Chicken 49 Desoto TX 17.95 - 8,547.04

06-22 POS Debit - Debit Card 9599 Transaction 06-20-20 Shell Service S Cedar Hill TX 26.46 - 8,520.58

06-22 POS Debit- Debit Card 9599 06-19-20 Eqt*ambetter 866-5498038 MO 100.00 - 8,420.58

06-22 Paid To - Credit One Bank Payment Chk 12240213 30.00 - 8,390.58

06-22 Paid To - Citi Card Online Payment Chk 9140968 100.00 - 8,290.58

06-22 Paid To - Credit One Bank Payment Chk 12240213 100.00 - 8,190.58

06-23 POS Debit- Debit Card 9599 06-22-20 Gofndme* We Lost E Redwood City CA 22.00 - 8,168.58

06-23 POS Debit- Debit Card 9599 06-22-20 Banfield 2133 Dallas TX 28.91 - 8,139.67

06-24 POS Debit- Debit Card 9599 06-23-20 Sircon - State Ins 800-444-4813 CO 5.50 - 8,134.17

06-24 POS Debit- Debit Card 9599 06-24-20 Playstation Networ 800-345-7669 CA 21.64 - 8,112.53

06-24 Transfer To Credit Card 120.00 - 7,992.53

Matthew Moore

06-25 POS Credit Adjustment 9599 Transaction 06-24-20 Cash App*cash Out Visa Direct

CA 118.20 8,110.73

06-25 POS Debit- Debit Card 9599 06-24-20 Taco Bell 034599 Desoto TX 17.67 - 8,093.06

06-25 Transfer To Credit Card 100.00 - 7,993.06

Matthew Moore

06-25 Ending Balance 7,993.06

Average Daily Balance - Current Cycle: $7,748.52

Your account earned $0.29, with an annual percentage yield earned of 0.05%, for the dividend period from 05-01-2020 through 05-30-2020

Items Paid

Date Item Amount($) Date Item Amount($)

06-04 ACH 38.00 05-27 POS 100.25

06-04 ACH 200.88 05-27 POS 30.40
06-11 ACH 20.00 05-28 POS 73.06
06-15 ACH 30.00 05-28 POS 960.00
06-15 ACH 100.00 05-28 POS 13.05
06-17 ACH 10.83 05-29 POS 17.31
06-19 ACH 272.00 05-29 POS 22.00
06-22 ACH 30.00 05-29 POS 22.42
06-22 ACH 100.00 05-29 POS 29.87
06-22 ACH 100.00 05-29 POS 88.94
05-26 POS 9.72 05-29 POS 158.54
05-26 POS 10.00 05-29 POS 13.67
05-26 POS 11.90 05-29 POS 13.67
05-26 POS 12.44 06-01 POS 27.08
05-26 POS 13.27 06-01 POS 54.32
05-26 POS 15.64 06-01 POS 83.00
05-26 POS 15.64 06-01 POS 92.00
05-26 POS 15.78 06-01 POS 5.40
05-26 POS 17.58 06-01 POS 8.93
05-26 POS 20.00 06-01 POS 10.81
05-26 POS 25.00 06-01 POS 11.29
05-26 POS 200.00 06-01 POS 12.75
05-26 POS 2.48 06-01 POS 14.60
05-26 POS 4.10 06-01 POS 15.58
05-26 POS 5.00 06-01 POS 16.30
05-26 POS 5.00 06-01 POS 17.38
05-26 POS 5.99 06-01 POS 20.00
05-26 POS 6.48 06-02 POS 19.54
05-26 POS 6.59 06-02 POS 650.00
05-26 POS 6.78 06-02 POS 6.31
05-26 POS 7.84 06-03 POS 26.30
05-26 POS 8.44 06-03 POS 106.07
05-27 POS 100.00 06-04 POS 20.20
 Page 8 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)

06-04 POS 26.50 06-15 POS 20.87

06-04 POS 31.49 06-15 POS 22.61
06-04 POS 37.89 06-15 POS 22.95
06-04 POS 131.29 06-15 POS 25.00
06-04 POS 200.00 06-15 POS 5.88
06-04 POS 4.75 06-15 POS 6.81
06-04 POS 16.23 06-15 POS 8.00
06-05 POS 21.63 06-15 POS 10.27
06-05 POS 28.21 06-15 POS 13.62
06-05 POS 64.95 06-15 POS 15.62
06-05 POS 5.72 06-15 POS 17.94
06-05 POS 7.03 06-16 POS 23.00
06-05 POS 7.56 06-16 POS 10.00
06-05 POS 8.44 06-16 POS 10.71
06-05 POS 9.00 06-17 POS 67.00
06-05 POS 10.00 06-17 POS 73.37
06-05 POS 10.00 06-17 POS 89.96
06-05 POS 13.29 06-17 POS 7.13
06-08 POS 9.18 06-17 POS 8.00
06-08 POS 10.27 06-17 POS 11.00
06-08 POS 11.36 06-17 POS 42.00
06-08 POS 11.90 06-17 POS 55.00
06-08 POS 13.04 06-18 POS 25.97
06-08 POS 17.47 06-18 POS 100.00
06-08 POS 23.59 06-18 POS 2.80
06-08 POS 25.00 06-18 POS 5.00
06-08 POS 30.30 06-18 POS 8.11
06-08 POS 1.72 06-18 POS 9.17
06-08 POS 5.41 06-19 POS 3.56
06-08 POS 5.88 06-19 POS 5.50
06-08 POS 6.00 06-19 POS 8.98
06-08 POS 6.36 06-19 POS 300.00
06-08 POS 7.00 06-22 POS 7.90
06-08 POS 7.57 06-22 POS 8.65
06-08 POS 8.65 06-22 POS 8.98
06-09 POS 45.79 06-22 POS 9.68
06-10 POS 5.61 06-22 POS 10.27
06-10 POS 7.19 06-22 POS 17.95
06-10 POS 15.00 06-22 POS 26.46
06-10 POS 16.32 06-22 POS 100.00
06-11 POS 2.17 06-22 POS 0.99
06-11 POS 8.00 06-22 POS 4.27
06-11 POS 21.64 06-22 POS 4.75
06-11 POS 24.52 06-23 POS 22.00
06-12 POS 6.16 06-23 POS 28.91
06-12 POS 29.00 06-24 POS 5.50
06-12 POS 5.61 06-24 POS 21.64
06-15 POS 20.00 06-25 POS 17.67

Savings

Membership Savings - 3089070910

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

05-26 Beginning Balance 85.05

05-29 Dividend 0.02 85.07

06-03 Transfer From Checking 20.00 105.07

Matthew Moore

06-25 Ending Balance 105.07

Your account earned $0.02, with an annual percentage yield earned of 0.28%, for the dividend period from 05-01-2020 through 05-30-2020
 Page 9 of 9

Statement Period
05/26/20 - 06/25/20

Access No. 11300587

Statement of Account
For MATTHEW MOORE

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.

• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"

we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.

• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance

Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for

the billing cycle and divide the total by the number of days in the billing cycle.

• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"

by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.

What to Do if You Think You Find a Mistake on Your Statement

Errors Related to a Checking Line of Credit Advance

If you think there is an error on your statement, write to us at:

Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.

You may also contact us on the Web: navyfederal.org.

In your letter, give us the following information:

• Account information: Your name and account number.

• Dollar amount: The dollar amount of the suspected error.

• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

You must contact us within 60 days after the error appeared on your statement.

You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to

pay the amount in question.

While we investigate whether or not there has been an error, the following are true:

• We cannot try to collect the amount in question or report you as delinquent on that amount.

• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, 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 to pay the amount in question, you are responsible for the remainder of your balance.

• We can apply any unpaid amount against your credit limit.

If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the

time of our investigation.

Errors Within Your Checking Account, Money Market Savings Account, or Savings Account

In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you

can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we

sent the FIRST statement on which the problem or error appeared.

• Tell us your name and account number (if any).

• Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.

• Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will provisionally credit your account for the amount you think is in error,

so that you will have the use of the money during the time it takes us to complete our investigation.

Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed

envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments

for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.