WestMark Credit Union

P.O. Box 2869

Idaho Falls, ID 83403-2869

Wanda Shea Crane

765 EAST 183RD APT 1C
BRONX NY 10460 CARD ACCOUNT # XXXX-0817
ACCOUNT # XXXX-9257
053
Cycle 08
Enclosures 0
Page 1 of 4

LIFEGREEN CHECKING
February 18, 2024 through March 13, 2024

SUMMARY
Beginning Balance $1,392.45 - Minimum Balance $2,129 -
Deposits & Credits $3,007.52 + Average Balance $1,023 -
Withdrawals $3,136.46 -
Fees $222.00 -
Automatic Transfers $0.00 +
Returned Checks $613.98 +
Checks $0.00 -
Ending Balance $2,129.41 -

DEPOSITS & CREDITS

02/20 Diverse Staffing 2824462508 Howard,Teran 1,040.82
02/27 Diverse Staffing 2824462508 Howard,Teran 785.11
02/30 Card Credit Earnin Transfer 6051 LONGMONT BRONX NY 10460 50.00
02/30 Card Credit Brigit 6051 LONGMONT BRONX NY 10460 0.01
02/30 Card Credit Klover App Boos 6051 LONGMONT 10.00
02/30 EB From Savings # 0304191722 Ref# 000000 0000100 5.00
03/01 Td Synnex Corpor Payroll Teran Howard 1,116.58

Total Deposits & Credits $3,007.52

WITHDRAWALS
02/18 Brigit-Com Protection Teran Howard 34fce23a7787467 50.99
02/20 Cashnetusa13 Cashadvpay Teran Howard 147791744 100.00
02/20 Bridgecrest Dt Retail James Hill 302.00
02/27 EB to Savings # 0304191722 Ref# 000000 0000097 20.00
02/27 Cashnetusa13 Cashadvpay Wanda 148331631 100.00
02/27 Cashnetusa13 Cashadvpay Wanda 148355360 100.00

For all your banking needs, please call 1-800-Westmark (734-4667)

or visit us on the Internet at www.westmark.org (TTY/TDD 1-800-374-5791)
For new purchase or refinance mortgage information, contact your
Mortgage Loan Originator, Laura Boyd, NMLS 1175847 , at (901)672-5589
or online at www.westmark.org.com
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With WestMark!
2023 WESTMARK CREDIT UNION . All loans subject to credit approval.
 WestMark Credit Union
P.O. Box 2869
Idaho Falls, ID 83403-2869

ACCOUNT # XXXX-9257
Wanda Shea Crane
765 EAST 183RD 053
BRONX NY 10460 Cycle 08
Enclosures 0
Page 2 of 4

WITHDRAWALS (CONTINUED)
02/27 Empower Inc 1000270996 Teranhoward 8.00
02/27 Empower 1000270974 Teranhoward 53.00
02/28 AMZN Mktp us Order #111-4915485-7936240 25.02
02/30 Card Purchase Cash App*teran* 0817 BRONX NY 10460 25.00
02/30 Card Purchase Cash App*teran* 0817 BRONX NY 10460 10.00
02/30 Card Purchase Cash App*teran* 0817 BRONX NY 10460 25.00
02/30 Card Purchase Cash App*teran* 0817 BRONX NY 10460 10.00
02/30 Card Purchase Klover App Boos 6051 BRONX NY 10460 50.19
02/30 Recurring Card Transaction Cleo Ai 5817 Httpswww.Meet BRONX NY 10460 50.00
02/30 Card Purchase Cleo Ai Cash Ad 0817 Wilmington BRONX NY 10460 3.99
03/01 EB to Savings # 0304191722 Ref# 000000 0000098 5.00
03/01 PIN Purchase Kirby Food and 5541 BRONX NY 10460 10.00
03/02 AMZN Mktp us Order #111-4375691-0777809 18.49
03/03 AMZN Mktp us Order #111-7076489-3557850 26.98
03/05 AMZN Mktp us Order #111-7116392-9869842 51.53
03/06 AMZN Mktp us Order #111-5512491-0514646 55.41
03/08 AMZN Mktp us Order #111-7774757-5193853 63.76
03/09 AMZN Mktp us Order #111-5610893-2058625 77.02
03/09 AMZN Mktp us Order #111-8626492-6500223 76.14
03/13 AMZN Mktp us Order #111-5840154-5448220 70.94
03/13 Cashnetusa13 Cashadvpay Teran Howard 149700712 67.78
03/13 Pybridgecrest Billpay Ivr Anonymous 475.31

Total Withdrawals $3,136.46

FEES
02/30 Paid Overdraft Item Fee 36.00
02/01 Paid Overdraft Item Fee 72.00
02/06 Paid Overdraft Item Fee 108.00
02/16 Other Bank ATM Withdrawal Fee 3.00
02/20 Other Bank ATM Withdrawal Fee 3.00

Total Fees $222.00

Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 216.00 360.00
Total Returned Item Fees (may include waived fees) 0.00 0.00

RETURNED CHECKS
01/23 Credit-Returned Ck#20007410808 50.99
01/23 Credit-Returned Ck#19015970437 100.00
01/23 Credit-Returned Ck#20009165665 302.00
02/06 Credit-Returned Ck#33012492235 60.99
02/13 Credit-Returned Ck#40015949276 100.00

Total Returned Checks $613.98

 WestMark Credit Union
P.O. Box 2869
Idaho Falls, ID 83403-2869

ACCOUNT # XXXX-9257
Wanda Shea Crane
765 EAST 183RD 053
BRONX NY 10460 Cycle 08
Enclosures 0
Page 3 of 4

DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
02/20 804.62 - 02/30 384.68 - 02/06 1,648.10 -
02/23 351.63 - 03/01 940.10 - 02/10 1,748.10 -
02/27 125.49 03/03 1,601.09 - 02/20 2,129.41 -

You may request account disclosures containing

terms, fees, and rate information (if applicable)
for your account by contacting any Westmark office.