Member Statement Page 1 of 3

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Statement Member
Rally CU Members' Watchdog Promise
Period Number
May 1 - May 31 2024 470679831
Honest People, Trusted Products, Time Valued

Statement Summary
Account Type Beginning Balance Ending Balance
Personal Savings $67.00 $-3.00
Personal Free Checking $360.40 $-345.60

Personal Savings Account Summary

Account Number 470679831
Days In Period 31 Interest Rate 0.04%
Beginning Balance $360.40 Annual Percentage Yield 0.00%
Total Money In $1,214 Dividends Paid This Period $0.00
Total Money Out $1,574.40 Dividends Paid Year To Date $0.00
$1,574.40 Total Service Charges $0.00

Continued to next page

Routing Number: 314978543 P.O. Box 81349 Corpus Christi, TX 78468

DORA SOLIS Page 2 of 3
Personal Checking Account

(continued)
Date Transaction Description Money In Money Out Balance
7/05/24 Point Of Sale Withdrawal BLAZE QUICK STO -36.00 324.40
8480 HOSPITAL DRIVEDOUGLASVILLE
GAUS
7/05/24 Point Of Sale Withdrawal BP#843685914TH -36.00 288.40
STREATLANTA GAUS
11/05/24 Point Of Sale Withdrawal SERENITY A NAIL -36.00 252.40
BARDOUGLASVILLE GAUS
11/05/24 Point Of Sale Withdrawal DOLLAR GENERAL -36.00 216.40
DG 113254061 ANNEEWDOUGLASVILLE
GAUS
17/05/24 Zelle - TRANSFER -36.00 180.40
17/05/24 Point Of Sale Withdrawal ATLANTA 1745 -36.00 144.40
PHOENIX BOULEVATLANTA GAUS
19/05/24 Point Of Sale Withdrawal MCDONALD'S -36.00 108.40
F13864 ATLANTA GAUS
19/05/24 Point Of Sale Withdrawal ATLMARKET -36.00 72.40
ST2677 ATLANTA GAUS
19/05/24 Point Of Sale Withdrawal CAPTAIN D'S 3673 -36.00 36.40
ATLANTA GAUS
21/05/24 Point Of Sale Withdrawal AMERICAN -36.00 0.40
AIR0010275FORT WORTH TXUS
29/05/24 Internet Transfer From 470644266 - TRANSFER +47.00 47.40

29/05/24 One finance - ACH TRANSFER -30.00 17.40

29/05/24 Internet Transfer From 470644266 - TRANSFER +500.00 517.40

29/05/24 Internet Transfer From 470644266- TRANSFER +500.00 1,017.40

30/05/24 Internet Transfer From 470644266- TRANSFER +167.00 1,184.40

30/05/24 ZELLE - TRANSFER -500.00 684.40

30/05/24 Robinhood - ACH TRANSFER -1,000.00 -315.60

30/05/24 Robinhood - ACH TRANSFER -30.00 -345.60

Ending Balance $-345.60

Overdraft and Returned Item Fees

Total for this Period Total Year to Date
Total Overdraft Fees $0.00 $0.00
Total Returned Fees $0.00 $0.00
DORA SOLIS Page 3 of 3

PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT

IN CASE OF ERRORS OR INQUIRES IN CASE OF ERRORS OR QUESTIONS ABOUT
ABOUT YOUR STATEMENT YOUR ELECTRONIC TRANSFERS Outstanding Items
(CONSUMERS ONLY) ITEM NO. AMOUNT

If you think there is an error on your statement, or if you Telephone us at the number listed on the reverse side of this Balance Shown on
need more information about a transaction on your statement or write us at the P.O. Box specified on this statement this Statement
statement, write us at Rally Credit Union P.O. Box 81349 as soon as you can, if you think your statement or receipt is $
Corpus Christi, TX 78468. You must notify us of any wrong, or if you need more information about a transfer listed on
potential errors in writing no later than 60 days after the statement or receipt. We must hear from you no later than 60
we sent you the first statement on which the error or days after we sent the FIRST statement on which the problem or Add
problem appeared. You may telephone us, but doing error appeared. $
so will not preserve your rights. Deposits not
(1) Tell us your name and accountnumber (if any).
(2) Describe the error or the transfer you are unsure about, and Credited in this
In your letter, give us the following information: explain as clearly as you can why you believe it is an error or Statement (if any)
why you need more information.
• Your name and account number. (3) Tell us the dollar amountofthe suspected error. If you tell us
verbally, we may require that you send us your complaintor Total
• The dollar amount of the suspected error. $
question in writing within 10 business days.
• Describe what you believe is wrong and why you
believe it is an error. If you need more information, We will investigate and tell you the results of our investigation
describe the item you are unsure about. within 10 business days after we hear from you and we will Subtract
correct any error promptly. If we need more time, however, we Items Outstanding
may take up to 45 days to investigate your complaint or question.
You do not have to pay any amount in question while we $
If we decide to do this, we will credit your account within 10
are investigating, but you are responsible for the
business days for the amount you think is an error, so that you
remainder of your balance and should pay the parts of
have the use of the money during the time it takes us to complete
your statement that are not in question. While we Balance
our investigation. If we ask you to put your complaint or question
investigate your question, we cannot report you as $
in writing and we do not receive it within 10 business days, we
delinquent or take any action to collect the amount you
may not credit your account. Your register should
question. The charge in question may remain on your
statement and we may continue to charge you interest on If we decide that there was no error, we will send you a written show this balance.
that amount. However, if we determine that we made a explanation within 3 business days after we finish our TOTAL:
mistake you will not have to pay the amount in question investigation. You may ask for copies of the documents that we
or any interest or other fees related to that amount. used in our investigation.
The amount of the FINANCE CHARGE on your open-end credit plan is determined by multiplying the daily balance in each

f■l
loan account by the Daily Periodic Rate. The daily balance shall be computed by taking the beginning balance of each day,
adding new advances, and subtracting any payments or credits. Report errors in writing to Rally Credit Union, P.O Box
81349 Corpus Christi, TX 78468
This statement is sent for informational purposes and is not intended as an attempt to collect, assess or recover a discharged
debt from you personally. If this account is actively in or was discharged in a bankruptcy proceeding, please be advised that ~
this communicationis sent for informational purposes only and is not an attempt to collect upon a debt.
PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT