Statement Ending 11/31/2023

ANTOINE RAY JONES Page 1 of 4

PO BOX 20550
Oklahoma City, OK 73156 Statement Number: XXXXXX7390

Managing Your Accounts

Bank Name Old Glory Bank

ANTOINE RAY JONES Online Banking www.oldglorybank.com

6501 EXCELLENCE WAY
Download the Old Glory Bank
APT 5019 PLANO TX
Mobile Banking app in the Apple Store or
75023-1206
Google Play Store.
Customer Service
888-446-5345
Number

Thank you for believing in America. And for believing in Old Glory Bank.

Summary of Accounts
We stand with you. Starting with our technology.
Old Glory Bank makes banking easy.

• Easy to switch your direct deposit paycheck to Old Glory Bank.

• Easy to switch all your favorite online accounts to your Old Glory Bank card
with Old Glory Card Swap available in our app.

• Easy to support causes that matter to you with Charitable Round-Ups.

Account Type Account Number Ending Balance

Freedom Spending XXXXXX7390 $3.17

52EC7349F392334CB151203A1A352F6A PED003FOS 230831

 Statement Ending 11/31/2023
ANTOINE RAY JONES Page 2 of 4
Statement Number: XXXXXX7390

In Case of Errors or Questions About Your Electronic Transfers

In Case of Errors or Questions About Your Electronic Transfers, Telephone us at 888-446-5345 or write us at P.O. Box
20550, Oklahoma City, OK, 73156 as soon as you can, if you think your statement or receipt is wrong or if you need
more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after
we sent you the FIRST statement on which the error or problem appeared.

(1) Tell us your name and account number (if any).

(2) 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.

(3) 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 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.

Error Resolution and Cancellation Disclosure for Remittance Transfers – Consumer International (USD/FX)

What to do if you think there has been an error or problem:

If you think there has been an error or problem with your remittance transfer, contact us at the contact
information below:

- Call: 888-446-5345
- Write: Old Glory Bank Wire Operations,
- E-mail: [email protected]

You must contact us within 180 days of the date we promised to you that funds would be made available to the
recipient. When you do, please tell us:

(1) Your name, address and telephone number;

(2) The error or problem with the transfer, and why you believe it is an error or problem;
(3) The name of the person receiving the funds, and if you know it, his or her telephone number or address;
(4) The dollar amount of the transfer; and
(5) The confirmation code or disclosure number of the transaction.

We will determine whether an error occurred within 90 days after you contact us and we will correct any error
promptly. We will tell you the results within three business days after completing our investigation. If we decided
that there was no error, we will send you a written explanation. You may ask for copies of any documents we used
in our investigation.

What to do if you want to cancel a remittance transfer:

You have the right to cancel a remittance transfer and obtain a full refund of all funds paid to us, including any fees.
In order to cancel, you must contact 888-446-5345 within 30 minutes of payment for the transfer.

When you contact us, you must provide us with information to help us identify the transfer you wish to cancel,
including the amount and location where the funds were sent. We will refund your money within three business
days of your request to cancel a transfer, as long as the funds have not already been picked up or deposited into a
recipient’s account.

Rev 10-22

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 Statement Ending 11/31/2023
ANTOINE RAY JONES Page 3 of 4
Statement Number: XXXXXX7390

Freedom Spending-XXXXXX7390
Account Summary
Date Description Amount
11/01/2023 Beginning Balance $58.84
5 Credit(s) This Period $1,054.00
19 Debit(s) This Period -$1,109.67
11/31/2023 Ending Balance $3.17

Account Activity
Post Date Description Debits Credits Balance
11/01/2023 Beginning Balance $58.84
11/03/2023 INT TRANSFER TO 9530 $29.00 $29.84
11/04/2023 INT TRANSFER FR 9530 $1.00 $30.84
11/04/2023 APPLE.COM/BILL POS $9.99 $20.85
866-712-7753 CA US 158816
************8948 76695111
11/04/2023 APPLE.COM/BILL POS $3.99 $16.86
866-712-7753 CA US 324750
************8948 76821279
11/04/2023 APPLE.COM/BILL POS $2.99 $13.87
866-712-7753 CA US 086553
************8948 80577289
11/04/2023 APPLE.COM/BILL POS $10.99 $2.88
866-712-7753 CA US 555792
************8948 76674686
11/05/2023 APPLE.COM/BILL POS $0.99 $1.89
866-712-7753 CA US 392565
************8948 48617511
11/05/2023 APPLE.COM/BILL POS $0.99 $0.90
866-712-7753 CA US 555319
************8948 60275412
11/07/2023 INT TRANSFER FR 9530 $3.00 $3.90
11/07/2023 APPLE.COM/BILL POS $0.99 $2.91
866-712-7753 CA US 466359
************8948 36304569
11/07/2023 APPLE.COM/BILL POS $0.99 $1.92
866-712-7753 CA US 047999
************8948 36309873
11/07/2023 APPLE.COM/BILL POS $0.99 $0.93
866-712-7753 CA US 100035
************8948 36318692
11/08/2023 Pen Air CU TRANSFER 230807 WEB $500.00 $500.93
1200002801216
11/09/2023 Pen Air CU TRANSFER 230808 WEB $500.00 $1,000.93
1200002801216
11/10/2023 Mercuryo POS $200.00 $800.93
Vilnius LT LT 847857
************8948 41962760

52EC7349F392334CB151203A1A352F6A PED003FOS 230831

 Statement Ending 11/31/2023
ANTOINE RAY JONES Page 4 of 4
Statement Number: XXXXXX739

Freedom Spending-XXXXXX7390 (continued)

Account Activity (continued)

Post Date Description Debits Credits Balance
11/10/2023 MASTERCARD CROSS BORDER FEE $1.80 $799.13
11/11/2023 APPLE.COM/BILL POS $0.99 $798.14
866-712-7753 CA US 447321
************8948 77585035
11/11/2023 APPLE.COM/BILL POS $0.99 $797.15
866-712-7753 CA US 104104
************8948 77600933
11/12/2023 BANXA BYBIT 1049 POS $350.00 $447.15
RENO NV US 196552
************8948 06349760
11/14/2023 OGPay_to_Randifathk $50.00 $397.15
11/14/2023 BANXA BYBIT 1049 POS $395.00 $2.15
RENO NV US 197632
************8948 89572618
11/15/2023 APPLE.COM/BILL POS $0.99 $1.16
CUPERTINO CA US 902463
************8948 85069768
11/16/2023 OGPay_from_Randifathk $50.00 $51.16
11/22/2023 APPLE.COM/BILL POS $47.99 $3.17
866-712-7753 CA US 841571
************8948 57776577
11/31/2023 Ending Balance $3.17

Daily Balances
Date Amount Date Amount Date Amount
11/03/2023 $29.84 11/09/2023 $1,000.93 11/15/2023 $1.16
11/04/2023 $2.88 11/10/2023 $799.13 11/16/2023 $51.16
11/05/2023 $0.90 11/11/2023 $797.15 11/22/2023 $3.17
11/07/2023 $0.93 11/12/2023 $447.15
11/08/2023 $500.93 11/14/2023 $2.15

Overdraft and Returned Item Fees

Total for this period Total year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00

52EC7349F392334CB151203A1A352F6A PED003FOS 230831