Varo bank statement for APRIL
Varo bank statement for APRIL
Routing: 124303201
Bryanna White
222 w woodin Blvd
Dallas, TX 75224
Fees $0.00
Account Activity
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
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
04/04/2024 Transfer From Varo Savings Account To Varo Bank Account $6.85 $4,757.32
04/05/2024 Visa POS Transaction APPLE CASH BALANCE ADD, 00002399 -$710.00 $4,200.32
04/05/2024 ACH Transfer From SSA TREAS 310 XXSOC SEC -$710.00 $4,200.32
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 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
04/24/2024 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
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.