Page 1 of 10

Statement of Account

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q1P5QUT6A9#000DME90F
QUINTILYA T MCGHEE Questions about this Statement?

1489 EMILY CT Toll-free in the U.S. 1-888-842-6328

RIVERDALE GA 30296-2073 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.

Say "Yes" to Paperless Statements

If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.

To get started, select "Statements" in digital banking.*

It's an easy way to reduce the risk of identity theft and cut down on paper clutter.

Insured by NCUA. *Message and data rates may apply. Visit navyfederal.org for more information.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

EveryDay Checking
7157081329 $874.13 $9,286.99 $10,148.44 $12.68 $0.01
Membership Savings
3085889057 $5.00 $1,756.01 $1,755.69 $5.32 $0.65

Totals $879.13 $11,043.00 $11,904.13 $18.00 $0.66

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

QUINTILYA T MCGHEE
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
11051546
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7157081329 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3085889057 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405715708132930858890570000000000000000000000000000001
 Page 2 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

Checking

EveryDay Checking - 7157081329

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-18 Beginning Balance 874.13

11-18 POS Credit Adjustment 5265 Transaction 11-18-24 Venmo*mcghee Quint New York
City Ny 29.48 903.61

11-18 POS Credit Adjustment 5265 Transaction 11-18-24 Cash App*quintilya Oakland CA 58.95 962.56

11-18 POS Debit - Debit Card 5265 Transaction 11-18-24 Amoco#2194500Am Ellenwood 2.37 - 960.19

11-18 POS Debit- Debit Card 5265 11-16-24 Churchs Chicken 73 Riverdale GA 3.23 - 956.96

11-18 POS Debit - Debit Card 5265 Transaction 11-17-24 Kroger CO 247 4550 Jon Union
City GA 4.85 - 952.11

11-18 POS Debit- Debit Card 5265 11-15-24 Qt 763 Union City GA 7.54 - 944.57

11-18 POS Debit- Debit Card 5265 11-16-24 Amazon Prime*n08Xw Amzn.Com/Bill WA 7.55 - 937.02

11-18 POS Debit- Debit Card 5265 11-16-24 Apple.Com/Bill 866-712-7753 CA 9.99 - 927.03

11-18 POS Debit - Debit Card 5265 Transaction 11-17-24 Shell Service Station Decatur GA 16.17 - 910.86

11-18 POS Debit- Debit Card 5265 11-15-24 Taco Bell 05323 Union City GA 16.99 - 893.87

11-18 POS Debit - Debit Card 5265 Transaction 11-18-24 Amoco#2194500Am Ellenwood 24.35 - 869.52

11-18 POS Debit- Debit Card 5265 11-16-24 Churchs Chicken 73 Riverdale GA 24.69 - 844.83

11-18 POS Debit- Debit Card 5265 11-16-24 Dunkin' Mobile 800-447-0013 MA 25.00 - 819.83

11-18 POS Debit - Debit Card 5265 Transaction 11-16-24 Xpress Mart Riverdale 26.97 - 792.86

11-18 POS Debit- Debit Card 5265 11-15-24 Qt 809 Inside Forest Park GA 28.09 - 764.77

11-18 POS Debit- Debit Card 5265 11-16-24 Chevron 0040748 855-285-9595 GA 38.57 - 726.20

11-18 POS Debit- Debit Card 5265 11-16-24 Dave Inc Los Angeles CA 75.00 - 651.20

11-18 POS Debit- Debit Card 5265 11-15-24 Capital One Card P 800-9557070 VA 100.00 - 551.20

11-18 POS Debit- Debit Card 5265 11-15-24 Beauty Exchange #2 Riverdale GA 124.16 - 427.04

11-18 POS Debit - Debit Card 5265 Transaction 11-16-24 Wm Superc Wal-Mart Sup
Riverdale 193.65 - 233.39

11-19 POS Credit Adjustment 5265 Transaction 11-19-24 Cash App*quintilya Oakland CA 41.26 274.65

11-19 POS Credit Adjustment 5265 Transaction 11-19-24 Dave Inc Los Angeles CA 75.00 349.65
 Page 3 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

EveryDay Checking - 7157081329 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-19 POS Debit- Debit Card 5265 11-18-24 Cash App*zaden Mcg Oakland CA 6.00 - 343.65

11-19 POS Debit- Debit Card 5265 11-17-24 Taco Bell 028562 Fairburn GA 18.00 - 325.65

11-19 POS Debit- Debit Card 5265 11-17-24 Dunkin' Mobile 800-447-0013 MA 25.00 - 300.65

11-19 POS Debit- Debit Card 5265 11-18-24 Fairburn Package Fairburn GA 52.91 - 247.74

11-19 POS Debit- Debit Card 5265 11-18-24 Bathandbodyworks.C Reynoldsburg OH 152.15 - 95.59

11-20 POS Credit Adjustment 5265 Transaction 11-20-24 Venmo*mcghee Quint New York
City Ny 19.65 115.24

11-20 POS Credit Adjustment 5265 Transaction 11-20-24 Venmo*mcghee Quint Visa Direct
Ny 29.48 144.72

11-20 POS Credit Adjustment 5265 Transaction 11-20-24 Venmo*mcghee Quint Visa Direct
Ny 137.55 282.27

11-20 POS Debit- Debit Card 5265 11-18-24 Popeyes #12308 Union City GA 7.54 - 274.73

11-20 POS Debit - Debit Card 5265 Transaction 11-20-24 P & E Tires Inc Riverdale 20.00 - 254.73

11-20 POS Debit- Debit Card 5265 11-19-24 Rvt*utopian Academ 470-4461070 GA 41.50 - 213.23

11-20 Paid To - Brigit-com Membership Chk 8410676 5.99 - 207.24

11-21 POS Credit Adjustment 5265 Transaction 11-21-24 Brigit New York Ny 65.00 272.24

11-21 Deposit - RTP Paid From Empower 300.00 572.24

11-21 POS Debit - Debit Card 5265 Transaction 11-20-24 CK Dealer # 04204 2050 Decatur 17.02 - 555.22

11-21 POS Debit- Debit Card 5265 11-20-24 DD *doordash Littl Www.Doordash. CA 41.97 - 513.25

11-21 POS Debit - Debit Card 5265 Transaction 11-20-24 Kroger CO 4550 Jonesbo Union
City 129.18 - 384.07

11-21 Transfer To Shares 200.00 - 184.07

11-22 Transfer From Shares 20.00 204.07

11-22 POS Debit- Debit Card 5265 11-21-24 Cash App*zaden Mcg Oakland CA 5.00 - 199.07

11-22 POS Debit- Debit Card 5265 11-20-24 Dunkin' Mobile 800-447-0013 MA 10.00 - 189.07

11-22 Transfer To Shares 10.00 - 179.07

11-25 POS Credit Adjustment 5265 Transaction 11-24-24 Cash App*quintilya Oakland CA 13.75 192.82

11-25 POS Credit Adjustment 5265 Transaction 11-25-24 Venmo*mcghee Quint Visa Direct
Ny 14.74 207.56

11-25 POS Credit Adjustment 5265 Transaction 11-25-24 Venmo*mcghee Quint New York
City Ny 19.65 227.21

11-25 POS Credit Adjustment 5265 Transaction 11-25-24 Venmo*mcghee Quint New York
City Ny 24.57 251.78

11-25 POS Credit Adjustment 5265 Transaction 11-25-24 Cash App*quintilya Oakland CA 98.25 350.03

11-25 POS Credit Adjustment 5265 Transaction 11-25-24 Venmo*mcghee Quint Visa Direct
Ny 211.24 561.27

11-25 Transfer From Shares 20.00 581.27

11-25 Transfer From Checking 20.00 601.27

11-25 Transfer From Checking 20.00 621.27

11-25 Transfer From Shares 170.00 791.27

11-25 POS Debit- Debit Card 5265 11-24-24 Empower Empower.ME CA 8.00 - 783.27

11-25 POS Debit- Debit Card 5265 11-24-24 Apple.Com/Bill 866-712-7753 CA 9.99 - 773.28

11-25 POS Debit- Debit Card 5265 11-21-24 Qt 787 Ellenwood GA 11.16 - 762.12

11-25 POS Debit- Debit Card 5265 11-23-24 Afterpay 185-52896014 CA 11.40 - 750.72

11-25 POS Debit- Debit Card 5265 11-24-24 Chevron 0040748 Decatur GA 11.88 - 738.84

11-25 POS Debit- Debit Card 5265 11-23-24 Cash App*torius MC Oakland CA 14.00 - 724.84

11-25 POS Debit- Debit Card 5265 11-22-24 Right Stop Chevron Riverdale GA 14.96 - 709.88

11-25 POS Debit - Debit Card 5265 Transaction 11-25-24 BP#1686500Candler Road
Decatur GA 18.74 - 691.14
 Page 4 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

EveryDay Checking - 7157081329 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-25 POS Debit- Debit Card 5265 11-24-24 Chevron 0040748 855-285-9595 GA 25.02 - 666.12

11-25 POS Debit- Debit Card 5265 11-24-24 Experian* Credit R 479-3436237 CA 29.99 - 636.13

11-25 POS Debit- Debit Card 5265 11-23-24 Chevron 0386879 855-285-9595 GA 35.01 - 601.12

11-25 POS Debit- Debit Card 5265 11-24-24 Comcast Atlanta 800-266-2278 GA 116.65 - 484.47

11-25 POS Debit- Debit Card 5265 11-21-24 Mariner Finance 800-3734004 MD 142.50 - 341.97

11-25 Transfer To Shares 46.00 - 295.97

11-25 Transfer To Checking 107.20 - 188.77

11-25 Paid To - Comcast Cable Chk 2100002 110.86 - 77.91

11-26 POS Debit- Debit Card 5265 11-24-24 Qt 763 Union City GA 3.99 - 73.92

11-26 POS Debit- Debit Card 5265 11-24-24 Qt 724 College Park GA 6.79 - 67.13

11-26 POS Debit- Debit Card 5265 11-24-24 McDonalds 3096 140-4243039 GA 16.71 - 50.42

11-26 POS Debit- Debit Card 5265 11-23-24 Circle K #228 Decatur GA 24.79 - 25.63

11-26 POS Debit - Debit Card 5265 Transaction 11-25-24 Little Giant (Riverdal Riverdale
GA 30.22 - 4.59 -

11-26 POS Debit - Debit Card 5265 Transaction 11-25-24 Wayfield Foods #3 College Park
GA 135.97 - 140.56 -

11-27 Deposit - ACH Paid From Arc Hospice GA L Payroll 01Afd1 1,195.89 1,055.33

11-27 POS Debit- Debit Card 5265 11-25-24 Qt 763 Union City GA 10.84 - 1,044.49

11-27 POS Debit- Debit Card 5265 11-25-24 Dunkin' Mobile 800-447-0013 MA 15.00 - 1,029.49

11-27 Paid To - Earnin Repayment Chk 12114039 54.99 - 974.50

11-27 Paid To - Brigit-com Protection Chk 8410676 68.99 - 905.51

11-27 Paid To - Earnin Repayment Chk 2100002 104.99 - 800.52

11-29 POS Debit- Debit Card 5265 11-28-24 Cash App*torius MC Oakland CA 20.00 - 780.52

11-29 POS Debit- Debit Card 5265 11-28-24 Philo Tv Httpsphilo.CO CA 28.00 - 752.52

11-29 POS Debit - Debit Card 5265 Transaction 11-28-24 Little Giant (Riverdal Riverdale
GA 53.89 - 698.63

11-29 POS Debit- Debit Card 5265 11-28-24 Dave Inc Los Angeles CA 91.25 - 607.38

11-29 POS Debit- Debit Card 5265 11-28-24 Empower Advance Empower.ME CA 309.00 - 298.38

11-29 Paid To - Atlasfinancial Payment Chk 10700148 13.76 - 284.62

12-02 POS Credit Adjustment 5265 Transaction 12-01-24 Brigit New York Ny 65.00 349.62

12-02 POS Credit Adjustment 5265 Transaction 12-01-24 Earnin Cheje_b Palo Alto CA 100.00 449.62

12-02 POS Credit Adjustment 5265 Transaction 12-01-24 Venmo*mcghee Quint Visa Direct
Ny 255.45 705.07

12-02 POS Debit- Debit Card 5265 11-29-24 Qt 724 College Park GA 10.16 - 694.91

12-02 POS Debit- Debit Card 5265 11-29-24 McDonalds 3273 140-4296444 GA 14.76 - 680.15

12-02 POS Debit- Debit Card 5265 11-30-24 Right Stop Chevron Riverdale GA 17.76 - 662.39

12-02 POS Debit- Debit Card 5265 11-29-24 J V Foodmart Decatur GA 19.55 - 642.84

12-02 POS Debit- Debit Card 5265 11-29-24 Chevron 0040748 855-285-9595 GA 33.68 - 609.16

12-02 POS Debit- Debit Card 5265 11-30-24 Beauty Exchange #2 Riverdale GA 42.60 - 566.56

12-02 POS Debit - Debit Card 5265 Transaction 11-30-24 Kroger 319 7125 Hwy 85
Riverdale GA 63.62 - 502.94

12-02 POS Debit- Debit Card 5265 12-01-24 Wal-Mart #0855 Union City GA 215.25 - 287.69

12-03 Transfer From Checking 10.00 297.69

12-03 POS Debit - Debit Card 5265 Transaction 12-02-24 Xpress Mart Riverdale GA 12.33 - 285.36

12-03 POS Debit- Debit Card 5265 12-01-24 Dunkin' Mobile 800-447-0013 MA 25.00 - 260.36

12-03 POS Debit- Debit Card 5265 12-02-24 Chevron 0383243 770-907-9213 GA 40.00 - 220.36

12-03 POS Debit- Debit Card 5265 12-02-24 Stream Georgia Gas 866-447-8732 NJ 62.71 - 157.65

12-04 POS Debit- Debit Card 5265 12-03-24 Amznfreetime*zl88U 888-802-3080 WA 5.99 - 151.66

12-04 POS Debit- Debit Card 5265 12-02-24 Qt 787 Ellenwood GA 18.57 - 133.09

12-04 POS Debit- Debit Card 5265 12-02-24 McDonalds 31609 800-5153636 GA 20.05 - 113.04
 Page 5 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

EveryDay Checking - 7157081329 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-05 Deposit - RTP Paid From Empower 350.00 463.04

12-05 Transfer From Shares 40.00 503.04

12-05 POS Debit- Debit Card 5265 12-03-24 Shell Oil 12475177 Forest Park GA 1.07 - 501.97

12-05 POS Debit- Debit Card 5265 12-04-24 Google *google One 855-836-3987 CA 2.99 - 498.98

12-05 POS Debit- Debit Card 5265 12-03-24 Shell Oil 12475177 Forest Park GA 10.78 - 488.20

12-05 POS Debit- Debit Card 5265 12-04-24 Chevron 0386879 855-285-9595 GA 20.01 - 468.19

12-05 Transfer To Shares 300.00 - 168.19

12-06 Transfer From Shares 10.00 178.19

12-06 Transfer From Shares 40.00 218.19

12-06 POS Debit - Debit Card 5265 Transaction 12-05-24 Xpress Mart Riverdale GA 11.29 - 206.90

12-06 POS Debit- Debit Card 5265 12-05-24 Kindle Unltd*zr6Fk 888-802-3080 WA 11.99 - 194.91

12-06 POS Debit- Debit Card 5265 12-04-24 Wendy's #990 Union City GA 13.42 - 181.49

12-06 POS Debit- Debit Card 5265 12-04-24 Chick-Fil-A #00805 770-641-8436 GA 13.72 - 167.77

12-06 POS Debit- Debit Card 5265 12-04-24 Popeyes #12308 Union City GA 13.98 - 153.79

12-06 POS Debit- Debit Card 5265 12-06-24 Ellenwood Fuel Cen Ellenwood GA 24.68 - 129.11

12-06 POS Debit - Debit Card 5265 Transaction 12-05-24 Wayfield Foods Inc Atlanta GA 62.08 - 67.03

12-09 Transfer From Shares 32.69 99.72

12-09 POS Credit Adjustment 5265 Transaction 12-09-24 Venmo*mcghee Quint Visa Direct
Ny 422.48 522.20

12-09 Transfer From Shares 80.00 602.20

12-09 Transfer From Shares 100.00 702.20

12-09 Transfer From Shares 100.00 802.20

12-09 Transfer From Shares 200.00 1,002.20

12-09 Transfer From Shares 220.00 1,222.20

12-09 Transfer From Shares 225.00 1,447.20

12-09 Transfer From Checking 300.00 1,747.20

12-09 Transfer From Shares 300.00 2,047.20

12-09 Deposit 1,300.00 3,347.20

12-09 POS Debit - Debit Card 5265 Transaction 12-08-24 Kroger 319 7125 Hwy 85
Riverdale GA 4.09 - 3,343.11

12-09 POS Debit- Debit Card 5265 12-07-24 Qt 724 College Park GA 4.45 - 3,338.66

12-09 POS Debit- Debit Card 5265 12-07-24 Qt 723 Atlanta GA 4.95 - 3,333.71

12-09 POS Debit- Debit Card 5265 12-08-24 Paypal *jcpenney.C 402-935-7733 TX 5.00 - 3,328.71

12-09 POS Debit- Debit Card 5265 12-06-24 Qt 763 Union City GA 6.07 - 3,322.64

12-09 POS Debit- Debit Card 5265 12-05-24 Qt 763 Union City GA 6.34 - 3,316.30

12-09 POS Debit- Debit Card 5265 12-06-24 Qt 787 Ellenwood GA 6.99 - 3,309.31

12-09 POS Debit- Debit Card 5265 12-06-24 Apple.Com/Bill 866-712-7753 CA 9.99 - 3,299.32

12-09 POS Debit - Debit Card 5265 Transaction 12-06-24 Xpress Mart Riverdale GA 10.26 - 3,289.06

12-09 POS Debit- Debit Card 5265 12-06-24 KFC G135115 Union City GA 12.81 - 3,276.25

12-09 POS Debit - Debit Card 5265 Transaction 12-07-24 Xpress Mart Riverdale GA 17.52 - 3,258.73

12-09 POS Debit- Debit Card 5265 12-06-24 Chevron 0386879 855-285-9595 GA 35.00 - 3,223.73

12-09 POS Debit- Debit Card 5265 12-07-24 Afterpay 044-4123456 CA 38.56 - 3,185.17

12-09 POS Debit- Debit Card 5265 12-08-24 Chevron 0386879 855-285-9595 GA 45.28 - 3,139.89

12-09 POS Debit - Debit Card 5265 Transaction 12-07-24 Wm Superc 7050 Highway
Riverdale 67.48 - 3,072.41

12-09 POS Debit - Debit Card 5265 Transaction 12-08-24 Kroger 319 7125 Hwy 85
Riverdale GA 69.67 - 3,002.74

12-09 POS Debit- Debit Card 5265 12-07-24 Paypal *fashionnov 180-086-6028 CA 163.05 - 2,839.69

12-09 POS Debit- Debit Card 5265 12-07-24 Tmobile*postpaid F 800-937-8997 WA 215.89 - 2,623.80
 Page 6 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

EveryDay Checking - 7157081329 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-09 POS Debit- Debit Card 5265 12-07-24 Capital One Card P 800-9557070 VA 295.50 - 2,328.30

12-09 Transfer To Shares 1,200.00 - 1,128.30

12-09 Paid To - Atlasfinancial Payment Chk 10700148 32.62 - 1,095.68

12-10 Transfer From Shares 20.00 1,115.68

12-10 Transfer From Shares 132.00 1,247.68

12-10 POS Debit- Debit Card 5265 12-09-24 Google *google One 855-836-3987 CA 1.99 - 1,245.69

12-10 POS Debit- Debit Card 5265 12-09-24 Chevron 0040748 Decatur GA 7.57 - 1,238.12

12-10 POS Debit - Debit Card 5265 Transaction 12-09-24 Xpress Mart Riverdale GA 15.45 - 1,222.67

12-10 POS Debit- Debit Card 5265 12-09-24 Chevron 0386879 Atlanta GA 16.57 - 1,206.10

12-10 POS Debit- Debit Card 5265 12-07-24 Paypal *sheinusser 402-935-7733 DE 19.32 - 1,186.78

12-10 POS Debit- Debit Card 5265 12-07-24 Paypal *shein 171-352-4628 DE 20.24 - 1,166.54

12-10 POS Debit- Debit Card 5265 12-09-24 Chevron 0040748 855-285-9595 GA 22.98 - 1,143.56

12-10 POS Debit- Debit Card 5265 12-07-24 Paypal *sheinusser 171-352-4628 DE 173.83 - 969.73

12-10 POS Debit- Debit Card 5265 12-09-24 Tmobile*postpaid F 800-937-8997 WA 215.89 - 753.84

12-10 POS Debit- Debit Card 5265 12-09-24 Georgia Power Comp 866-702-1864 GA 400.00 - 353.84

12-11 POS Credit Adjustment 5265 Transaction 12-11-24 Dave Inc Los Angeles CA 75.00 428.84

12-11 POS Debit- Debit Card 5265 12-10-24 Right Stop Chevron Riverdale GA 10.08 - 418.76

12-11 POS Debit- Debit Card 5265 12-09-24 Qt 787 Ellenwood GA 11.87 - 406.89

12-11 POS Debit- Debit Card 5265 12-10-24 Paypal *jcpenney.C 402-935-7733 TX 16.20 - 390.69

12-11 POS Debit- Debit Card 5265 12-10-24 Venmo *camille Ra Visa Direct Ny 30.00 - 360.69

12-11 POS Debit- Debit Card 5265 12-10-24 Paypal *jcpenney.C 402-935-7733 TX 45.88 - 314.81

12-11 POS Debit - Debit Card 5265 Transaction 12-10-24 Wm Superc 7050 Highway
Riverdale 59.06 - 255.75

12-12 Deposit - ACH Paid From Arc Hospice GA L Payroll 01Afd1 1,318.68 1,574.43

12-12 Intl Transaction Fee 12-11-24 Paypal *onlinesgye 13662288330 2.12 - 1,572.31

12-12 POS Debit- Debit Card 5265 12-11-24 Afterpay 185-52896014 CA 11.90 - 1,560.41

12-12 POS Debit- Debit Card 5265 12-10-24 Qt 809 Inside Forest Park GA 34.50 - 1,525.91

12-12 POS Debit- Debit Card 5265 12-11-24 Chevron 0386879 855-285-9595 GA 36.97 - 1,488.94

12-12 POS Debit- Debit Card 5265 12-09-24 Paypal *onlinesgye 13662288330 211.95 - 1,276.99

12-12 Paid To - Brigit-com Protection Chk 8410676 68.99 - 1,208.00

12-12 Paid To - Earnin Repayment Chk 2100002 105.99 - 1,102.01

12-13 Transfer From Checking 40.00 1,142.01

12-13 POS Debit - Debit Card 5265 Transaction 12-12-24 CK Dealer # 04204 Decatur GA 5.19 - 1,136.82

12-13 POS Debit- Debit Card 5265 12-11-24 Qt 735 Peachtree COR GA 13.07 - 1,123.75

12-13 POS Debit- Debit Card 5265 12-11-24 Qt 735 Peachtree COR GA 13.09 - 1,110.66

12-13 POS Debit- Debit Card 5265 12-12-24 Chevron 0302525 Ellenwood GA 27.59 - 1,083.07

12-13 POS Debit- Debit Card 5265 12-13-24 Empower Advance Empower.ME CA 360.50 - 722.57

12-13 Paid To - Dave Davesubfee Chk 8410676 1.00 - 721.57

12-13 Paid To - Atlasfinancial Payment Chk 10700148 19.48 - 702.09

12-16 POS Credit Adjustment 5265 Transaction 12-15-24 Brigit New York Ny 65.00 767.09

12-16 POS Credit Adjustment 5265 Transaction 12-15-24 Earnin Cejhf_b Palo Alto CA 150.00 917.09

12-16 POS Credit Adjustment 5265 Transaction 12-16-24 Venmo*mcghee Quint Visa Direct
Ny 324.23 1,241.32

12-16 Deposit - RTP Paid From Empower 350.00 1,591.32

12-16 Transfer From Checking 1.00 1,592.32

12-16 Transfer From Checking 76.00 1,668.32

12-16 POS Debit- Debit Card 5265 12-13-24 Chevron 0386879 Atlanta GA 4.18 - 1,664.14

12-16 POS Debit- Debit Card 5265 12-14-24 Apple.Com/Bill 866-712-7753 CA 9.99 - 1,654.15

12-16 POS Debit- Debit Card 5265 12-14-24 Qt 724 College Park GA 12.05 - 1,642.10

12-16 POS Debit- Debit Card 5265 12-15-24 Chevron 0386879 Atlanta GA 12.18 - 1,629.92
 Page 7 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

EveryDay Checking - 7157081329 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

12-16 POS Debit- Debit Card 5265 12-13-24 Shell Oil 57544244 Decatur GA 12.94 - 1,616.98

12-16 POS Debit- Debit Card 5265 12-13-24 KFC G135115 Union City GA 13.00 - 1,603.98

12-16 POS Debit - Debit Card 5265 Transaction 12-14-24 BP#1091500Donald Lee H
Atlanta GA 14.15 - 1,589.83

12-16 POS Debit- Debit Card 5265 12-11-24 Paypal *sheinusser 402-935-7733 DE 18.35 - 1,571.48

12-16 POS Debit - Debit Card 5265 Transaction 12-14-24 Shell Food Mart 3601 M Atlanta
GA 19.43 - 1,552.05

12-16 POS Debit- Debit Card 5265 12-12-24 Churchs Chicken 73 Morrow GA 28.16 - 1,523.89

12-16 POS Debit - Debit Card 5265 Transaction 12-15-24 Wm Superc 7050 Highway
Riverdale 30.29 - 1,493.60

12-16 POS Debit- Debit Card 5265 12-13-24 Chevron 0386879 855-285-9595 GA 31.80 - 1,461.80

12-16 POS Debit- Debit Card 5265 12-15-24 Chevron 0386879 855-285-9595 GA 33.01 - 1,428.79

12-16 POS Debit - Debit Card 5265 Transaction 12-15-24 Little Giant (Riverdal Riverdale
GA 50.55 - 1,378.24

12-16 POS Debit- Debit Card 5265 12-15-24 Amazon Mktpl*z107G Amzn.Com/Bill WA 51.29 - 1,326.95

12-16 POS Debit- Debit Card 5265 12-13-24 Little Caesars 161 Forest Parkwa GA 51.76 - 1,275.19

12-16 POS Debit- Debit Card 5265 12-13-24 DC Tire & Auto Ser Fairburn GA 85.00 - 1,190.19

12-16 POS Debit- Debit Card 5265 12-13-24 Georgia Power Comp 866-702-1864 GA 150.00 - 1,040.19

12-16 POS Debit- Debit Card 5265 12-15-24 State Farm Insura 800-956-6310 IL 745.51 - 294.68

12-17 POS Debit- Debit Card 5265 12-16-24 Amazon Reta* Z19G1 Www.Amazon.CO WA 10.21 - 284.47

12-17 POS Debit- Debit Card 5265 12-17-24 Chevron 0386879 Atlanta GA 15.09 - 269.38

12-17 POS Debit- Debit Card 5265 12-17-24 Chevron 0386879 855-285-9595 GA 23.28 - 246.10

12-17 POS Debit - Debit Card 5265 Transaction 12-16-24 Wm Superc Wal-Mart Sup
Morrow 24.05 - 222.05

12-17 POS Debit - Debit Card 5265 Transaction 12-16-24 Burlington Stores 290 Morrow GA 32.38 - 189.67

12-17 POS Debit - Debit Card 5265 Transaction 12-16-24 Wm Superc 7050 Highway
Riverdale 49.99 - 139.68

12-17 POS Debit- Debit Card 5265 12-16-24 Cash App*mrs Willi Oakland CA 127.00 - 12.68

12-17 Ending Balance 12.68

Average Daily Balance - Current Cycle: $326.61

Items Paid

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

11-20 ACH 5.99 11-18 POS 16.99

11-25 ACH 110.86 11-18 POS 24.35
11-27 ACH 54.99 11-18 POS 24.69
11-27 ACH 68.99 11-18 POS 25.00
11-27 ACH 104.99 11-19 POS 18.00
11-29 ACH 13.76 11-19 POS 25.00
12-09 ACH 32.62 11-19 POS 52.91
12-12 ACH 68.99 11-19 POS 152.15
12-12 ACH 105.99 11-19 POS 6.00
12-13 ACH 1.00 11-20 POS 41.50
12-13 ACH 19.48 11-20 POS 7.54
11-18 POS 26.97 11-20 POS 20.00
11-18 POS 28.09 11-21 POS 41.97
11-18 POS 38.57 11-21 POS 129.18
11-18 POS 75.00 11-21 POS 17.02
11-18 POS 100.00 11-22 POS 5.00
11-18 POS 124.16 11-22 POS 10.00
11-18 POS 193.65 11-25 POS 35.01
11-18 POS 2.37 11-25 POS 116.65
11-18 POS 3.23 11-25 POS 142.50
11-18 POS 4.85 11-25 POS 8.00
11-18 POS 7.54 11-25 POS 9.99
11-18 POS 7.55 11-25 POS 11.16
11-18 POS 9.99 11-25 POS 11.40
11-18 POS 16.17 11-25 POS 11.88
 Page 8 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

Items Paid (Continued from previous page)

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

11-25 POS 14.00 12-09 POS 295.50

11-25 POS 14.96 12-09 POS 4.09
11-25 POS 18.74 12-09 POS 4.45
11-25 POS 25.02 12-09 POS 4.95
11-25 POS 29.99 12-09 POS 5.00
11-26 POS 24.79 12-09 POS 6.07
11-26 POS 30.22 12-10 POS 19.32
11-26 POS 135.97 12-10 POS 20.24
11-26 POS 3.99 12-10 POS 22.98
11-26 POS 6.79 12-10 POS 173.83
11-26 POS 16.71 12-10 POS 215.89
11-27 POS 15.00 12-10 POS 400.00
11-27 POS 10.84 12-10 POS 1.99
11-29 POS 28.00 12-10 POS 7.57
11-29 POS 53.89 12-10 POS 15.45
11-29 POS 91.25 12-10 POS 16.57
11-29 POS 309.00 12-11 POS 45.88
11-29 POS 20.00 12-11 POS 59.06
12-02 POS 42.60 12-11 POS 10.08
12-02 POS 63.62 12-11 POS 11.87
12-02 POS 215.25 12-11 POS 16.20
12-02 POS 10.16 12-11 POS 30.00
12-02 POS 14.76 12-12 POS 11.90
12-02 POS 17.76 12-12 POS 34.50
12-02 POS 19.55 12-12 POS 36.97
12-02 POS 33.68 12-12 POS 211.95
12-03 POS 25.00 12-13 POS 13.09
12-03 POS 40.00 12-13 POS 27.59
12-03 POS 62.71 12-13 POS 360.50
12-03 POS 12.33 12-13 POS 5.19
12-04 POS 20.05 12-13 POS 13.07
12-04 POS 5.99 12-16 POS 4.18
12-04 POS 18.57 12-16 POS 9.99
12-05 POS 2.99 12-16 POS 12.05
12-05 POS 10.78 12-16 POS 12.18
12-05 POS 20.01 12-16 POS 12.94
12-05 POS 1.07 12-16 POS 13.00
12-06 POS 24.68 12-16 POS 14.15
12-06 POS 62.08 12-16 POS 18.35
12-06 POS 11.29 12-16 POS 19.43
12-06 POS 11.99 12-16 POS 28.16
12-06 POS 13.42 12-16 POS 30.29
12-06 POS 13.72 12-16 POS 31.80
12-06 POS 13.98 12-16 POS 33.01
12-09 POS 6.34 12-16 POS 50.55
12-09 POS 6.99 12-16 POS 51.29
12-09 POS 9.99 12-16 POS 51.76
12-09 POS 10.26 12-16 POS 85.00
12-09 POS 12.81 12-16 POS 150.00
12-09 POS 17.52 12-16 POS 745.51
12-09 POS 35.00 12-17 POS 10.21
12-09 POS 38.56 12-17 POS 15.09
12-09 POS 45.28 12-17 POS 23.28
12-09 POS 67.48 12-17 POS 24.05
12-09 POS 69.67 12-17 POS 32.38
12-09 POS 163.05 12-17 POS 49.99
12-09 POS 215.89 12-17 POS 127.00

Total Total
Fee(s) this period year-to-date*

Total Returned Item Fee(s) $0.00 $203.00

*As of the first statement period that begins in January of each year.

Savings

Membership Savings - 3085889057

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-18 Beginning Balance 5.00

11-21 Transfer From Checking 200.00 205.00

11-22 Transfer From Checking 10.00 215.00

11-22 Transfer To Checking 20.00 - 195.00

11-25 Transfer From Checking 46.00 241.00

11-25 Transfer To Checking 20.00 - 221.00

 Page 9 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

Membership Savings - 3085889057 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-25 Transfer To Checking 170.00 - 51.00

11-26 Transfer To Checking 46.00 - 5.00

11-29 Dividend 0.01 5.01

12-05 Transfer From Checking 300.00 305.01

12-05 Transfer To Checking 40.00 - 265.01

12-06 Transfer To Checking 10.00 - 255.01

12-06 Transfer To Checking 40.00 - 215.01

12-09 Transfer From Checking 1,200.00 1,415.01

12-09 Transfer To Checking 32.69 - 1,382.32

12-09 Transfer To Checking 80.00 - 1,302.32

12-09 Transfer To Checking 100.00 - 1,202.32

12-09 Transfer To Checking 100.00 - 1,102.32

12-09 Transfer To Checking 200.00 - 902.32

12-09 Transfer To Checking 220.00 - 682.32

12-09 Transfer To Checking 225.00 - 457.32

12-09 Transfer To Checking 300.00 - 157.32

12-10 Transfer To Checking 20.00 - 137.32

12-10 Transfer To Checking 132.00 - 5.32

12-17 Ending Balance 5.32

Your account earned $0.01, with an annual percentage yield earned of 0.38%, for the dividend period from 11-01-2024 through 11-30-2024
 Page 10 of 10

Statement Period
11/18/24 - 12/17/24

Access No. 11051546

Statement of Account
For QUINTILYA T MCGHEE

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.