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Varo bank statement for APRIL

The Varo Bank account statement for Bryanna White from April 1 to April 29, 2024, shows a beginning balance of $6,425.47, total deposits of $17,335.68, and withdrawals of $3,232.80, resulting in an ending balance of $20,528.35. The statement details various transactions including transfers, purchases, and Zelle transfers. Additionally, it provides information on how to dispute errors related to electronic transactions.

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John Seyi
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0% found this document useful (0 votes)
101 views4 pages

Varo bank statement for APRIL

The Varo Bank account statement for Bryanna White from April 1 to April 29, 2024, shows a beginning balance of $6,425.47, total deposits of $17,335.68, and withdrawals of $3,232.80, resulting in an ending balance of $20,528.35. The statement details various transactions including transfers, purchases, and Zelle transfers. Additionally, it provides information on how to dispute errors related to electronic transactions.

Uploaded by

John Seyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Activity

Varo Bank Account Statement


04/01/2024 - 04/29/2024

Routing: 124303201
Bryanna White
222 w woodin Blvd
Dallas, TX 75224

Summary for Bank Account 22010287 Amount

Beginning Balance on 04/01/2024 $6,425.47

Deposits and other credits $17,335.68

Withdrawals and other debits $3,232.80

Fees $0.00

Ending balance on 04/29/2024 $20,528.35

Account Activity

Date Description Amount Balance


Transfer From Varo Bank Account To Varo Savings Account
04/02/2024 -$220.00 $5,205.47

04/02/2024 Transfer From Varo Bank Account To Varo Savings Account -$186.00 $5,019.47

04/02/2024 Transfer From Varo Bank Account To Varo Savings Account -$0.95 $5,018.52

Transfer From Varo Bank Account To Varo Savings Account


04/02/2024 -$27.05 $4,991.47

Visa POS Transaction APPLE CASH SENT MONEY, 00000754


04/2/02/2024 1INFINITELOOP CA US -$15.00 $4,976.47

Zelle Transfer from PHAEDRA MCLAUGHLIN


04/02/2024 -$0.36 $4,976.11

Visa POS Transaction MCDONALD'S F25905 DALLAS TX US


04/02/2024 -$21.64 $4,954.47

04/02/2024 Save Your Change -$7.57 $4,946.90

04/02/2024 Save Your Change -$0.43 $4,946.47

04/02/2024 Visa POS Transaction CHEVRON 0305515 GARLAND TX US -$28.00 $4,918.47

04/02/2024 Visa POS Transaction MCDONALD'S F25915 DALLAS TX US -$24.00 $4,894.47


Account Activity
04/02/2024 Visa POS Transaction EBONY SUPER STORE INC, 02496343 -$15.00 $4,879.47

04/02/2024 DALLAS TX US -$55.89 $4,823.58

Date Description Amount Balance

04/02/2024 Save Your Change -$0.11 $4,823.47

04/02/2024 Save Your Change -$7.75 $4,815.72

04/02/2024 Save Your Change -$0.25 $4,815.47

04/02/2024 Zelle Transfer from CXC $20.00 $4,835.47

04/02/2024 Visa POS Transaction MCDONALD'S F25905 DALLAS TX US -$12.64 $4,822.83

04/02/2024 Save Your Change -$0.36 $4,822.47

04/02/2024 Save Your Change -$0.95 $4,821.52

04/02/2024 Visa POS Transaction APPLE CASH SENT MONEY, 00000754 -$18.05 $4,803.47
1INFINITELOOP CA US
04/02/2024 Zelle Transfer from PHAEDRA MCLAUGHLIN -$3.00 $4,800.47

04/03/2024 Visa POS Transaction APPLE CASH SENT -$50.00 $4,750.47

04/04/2024 Transfer From Varo Savings Account To Varo Bank Account $6.85 $4,757.32

04/04/2024 Transfer To Varo Believe Secured Account -$40.00 $4,717.32

04/04/2024 Transfer To Varo Believe Secured Account -$7.00 $4,710.32

04/04/2024 Reliant Concierge Care llc DD 000235899 $200.00 $4,910.32

04/05/2024 Visa POS Transaction APPLE CASH BALANCE ADD, 00002399 -$710.00 $4,200.32

04/05/2024 877-233-8552 CASH TAG SENT FROM $710.00 $4,910.32

04/05/2024 ACH Transfer From SSA TREAS 310 XXSOC SEC -$710.00 $4,200.32

04/12/2024 Varo Advance $200.00 $4,400.32

04/12/2024 Transfer To Varo Believe Secured Account -$150.00 $4,250.32

04/2/16/2024 Transfer To Varo Believe Secured Account -$45.00 $4,205.32

04/16/2024 Visa POS Transaction -$101.00 $4,104.32

041/17/2024 Zelle Transfer from PHAEDRA MCLAUGHLIN $180.00 $4,284.32


Account Activity

Date Description Amount Balance

04/18/2024 Save Your Change -$0.10 $4,590.22

04/18/2024 Visa POS Transaction WHATABURGER 184 Q26, VBASE2 -$25.90 $4,564.32
DALLAS TX US
04/18/2024 Save Your Change -$0.55 $4,563.77

04/18/2024 Visa POS Transaction EBONY TRADING, 02496343 DALLAS TX -$32.45 $4,531.32
US
04/18/2024 Save Your Change -$0.25 $4,531.07

04/18/2024 Visa POS Transaction EBONY SUPER STORE INC, 02496343 -$181.75 $4,349.32
DALLAS TX US
04/18/2024 Visa POS Transaction WALGREENS STORE 8310 AB, 99999999 -$6.99 $4,342.33
DALLAS TX US
04/18/2024 Save Your Change -$0.01 $4,342.32

04/19/2024 ACH Transfer To AMBIT AMBIT -$54.00 $4,288.32

04/19/2024 Visa POS Transaction JENNYS BEAUTY SUPPLY, 61097338 -$60.53 $4,227.79
DALLAS TX US
04/19/2024 Save Your Change -$0.47 $4,227.32

04/22/2024 ACH Transfer To AMBIT AMBIT -$80.00 $4,147.32

04/22/2024 Transfer To Varo Believe Secured Account -$50.00 $4,097.32

04/22/2024 Transfer To Varo Believe Secured Account -$30.00 $4,067.32

04/22/2024 Save Your Change $4.00 $4,071.32

04/23/2024 Save Your Change +$65.83 $12,017.15

04/24/2024 Visa POS Transaction APPLE CASH BALANCE ADD, 00002399 -$50.00 $11,967.15
877-233-8552
04/28/2024 Zelle Transfer from PHAEDRA MCLAUGHLIN $814.00 $12,781.15

04/28/2024 Visa POS Transaction EBONY SUPER -$162.80 $12,618.35


STORE INC
04/29/2024 STRAWN CHIROPRACTIC CLINIC, LLC $7,910.00 $20,528.35
Information About Your Right to Dispute Errors

In case of errors or questions about your electronic transactions, call 1-877-377-8276 or write to PO Box 108 Draper,
UT 84020 if you think your statement or receipt is wrong or if you need more information about a transaction listed in
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.

You will need to: (1) tell us your name, account number and/or 16 digit card number (if any), (2) describe the error
and explain as clearly as you can why you believe it is an error, (3) tell us the dollar amount of the suspected error,
and (4) tell us approximately when the error took place.

If you provide this information orally, we may require that you send your complaint or question in writing within ten
(10) business days. We will determine whether an error occurred within ten (10) business days after we hear from
you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to
investigate your complaint or question. If we decide to do this, we will credit your Varo Bank Account within ten (10)
business days for the amount you think is in error, so that you will have use of the money during the time it takes to
complete the investigation. If we ask you to put your complaint or question in writing and you do not provide it within
ten (10) business days, we may not credit your Varo Bank Account.

For errors involving new Varo Bank Accounts, POS transactions or foreign-initiated transactions, we may take up to
ninety (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business
days to credit your Varo Bank Account for the amount you think is in error.

We will tell you the results within three (3) business days after completing the investigation. If we decide that there
was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our
investigation.

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