Bank Account Statement Customer Support

1-800-827-6526
February 1, 2022 - February 29, 2022 [email protected]

Carlton Ponds
140 N Menard Ave
Chicago, IL 60644

Summary for Account 2923 0177 Amount

Beginning Balance on February 1, 2022 $440.68

Deposits and other credits $3,009.17

Withdrawals and other debits -$2,969.73

Fees $0.00

Ending Balance on February 29, 2022 $480.12

Activity

Date Description Amount Balance

2/1/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $439.58

2/1/20 Debit Card (Purchase)

CASH APP*KAY, 877-417-4551, ILUS -$1.00 $438.58

2/1/20 ACH Withdrawal

Young America Re, WEB PMTS , Q9ZLN3 -$400.00 $38.58

2/1/20 Debit Card (Purchase)

DOLLAR-GENERAL # 613 W, NORMAL, ILUS -$1.09 $37.49

2/1/20 Debit Card (Purchase)

SHELL SERVICE STATION, NORMAL, ILUS -$15.00 $22.49

2/3/20 Debit Card (Purchase)

MCDONALDS F26619, NORMAL, ILUS -$6.08 $16.41

Page 1 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Date Description Amount Balance

2/6/20 Debit Card (Purchase)

SHELL SERVICE STATION, NORMAL, ILUS -$15.00 $1.41

2/7/20 Payment
POSCash Swipe Reload $280.00 $281.41

2/7/20 Transfer
To Varo Savings Account -$256.00 $25.41

2/7/20 Debit Card (Purchase)

SP * MOONXCOSMETICS.CO, HTTPSMOONXCOS, GAUS -$24.10 $1.31

2/7/20 Debit Card (Purchase)

CASH APP*KAY, 877-417-4551, ILUS -$1.00 $0.31

2/8/20 Transfer
From Varo Savings Account $150.00 $150.31

2/8/20 Transfer
From Varo Savings Account $30.00 $180.31

2/8/20 Transfer
From Varo Savings Account $30.00 $210.31

2/8/20 Transfer
To Varo Savings Account -$30.00 $180.31

2/8/20 Debit Card (Purchase)

CASH APP*KAY, 877-417-4551, ILUS -$30.00 $150.31

2/9/20 Transfer
From Varo Savings Account $22.00 $172.31

2/9/20 ACH Withdrawal

Young America Re, WEB PMTS , V5PKQ3 -$150.00 $22.31

2/9/20 Debit Card (Purchase)

SHELL SERVICE STATION, NORMAL, ILUS -$22.00 $0.31

2/10/20 Transfer
From Varo Savings Account $25.00 $25.31

2/10/20 Transfer
From Varo Savings Account $20.00 $45.31

Page 2 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Date Description Amount Balance

2/10/20 Debit Card (Purchase)

SHELL SERVICE STATION, BERWYN, ILUS -$25.00 $20.31

2/10/20 Debit Card (Purchase)

CASH APP*KESHAWNDRA, 8774174551, CAUS -$20.00 $0.31

2/13/20 Transfer
From Varo Savings Account $3.00 $3.31

2/13/20 Debit Card (Purchase)

707 FOOD & LIQUOR #2, NORMAL, ILUS -$3.25 $0.06

2/14/20 Payment
Crystal - Other Debit $9.75 $9.81

2/14/20 Transfer
From Varo Savings Account $6.00 $15.81

2/14/20 Debit Card (Purchase)

SHELL SERVICE STATION, NORMAL, ILUS -$15.00 $0.81

2/16/20 Direct Deposit

G4S SECURE SOLUT, DIRECT DEP $1,179.70 $1,180.51

2/16/20 Debit Card (Purchase)

SHELL OIL 10011152005, NORMAL, ILUS -$32.34 $1,148.17

2/16/20 Debit Card (Purchase)

DOORDASH*WINGSTOP, WWW.DOORDASH., CAUS -$30.43 $1,117.74

2/16/20 Debit Card (Purchase)

707 FOOD & LIQUOR #2, NORMAL, ILUS -$31.56 $1,086.18

2/17/20 Debit Card (Purchase)

DOORDASH*CHICK-FIL-A, WWW.DOORDASH., CAUS -$15.74 $1,070.44

2/17/20 Debit Card (Purchase)

SONIC DRIVE IN #6318, NORMAL, ILUS -$9.31 $1,061.13

2/18/20 Debit Card (Purchase)

DOORDASH*SUBWAY, WWW.DOORDASH., CAUS -$12.66 $1,048.47

2/18/20 Debit Card (Purchase)

CASH APP*MARIAH FIN, 8774174551, CAUS -$100.00 $948.47

Page 3 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Date Description Amount Balance

2/18/20 Debit Card (Purchase)

RESUME-NOW.COM 8443517, GUAYNABO, PR -$24.85 $923.62

2/18/20 Debit Card (Purchase)

DISCOUNT EXPRESS FOOD, NORMAL, ILUS -$10.43 $913.19

2/18/20 Debit Card (Purchase)

CASH APP*JAVION TUR, 877-417-4551, ILUS -$100.00 $813.19

2/19/20 Debit Card (Purchase)

PAYPAL *SMITHKEALA, 402-935-7733, CAUS -$90.00 $723.19

2/19/20 Debit Card (Purchase)

CHICK-FIL-A #03578, NORMAL, ILUS -$12.96 $710.23

2/20/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.00 $709.23

2/20/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $708.13

2/20/20 Debit Card (Purchase)

Subway 24747, Normal, ILUS -$11.27 $696.86

2/21/20 ACH Withdrawal

Young America Re, WEB PMTS , 0XN0R3 -$687.94 $8.92

2/21/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.00 $7.92

2/21/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $6.82

2/21/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $5.72

2/24/20 Payment
Crystal - Other Debit $19.70 $25.42

2/24/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $24.32

2/24/20 Debit Card (Credit)

SP * LEDLIGHTSTREET, 855-463-4784, CAUS $40.49 $64.81

Page 4 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Date Description Amount Balance

2/24/20 Debit Card (Purchase)

CIRCLE K # 01414, NORMAL, ILUS -$13.37 $51.44

2/25/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.40 $50.04

2/25/20 Debit Card (Credit)

PAYPAL *SMITHKEALA, 402-935-7733, CAUS $90.00 $140.04

2/26/20 Varo to Varo

Transfer from Kayla Reve Brantley $130.00 $270.04

2/26/20 Varo to Varo

Transfer to Kayla Reve Brantley -$4.00 $266.04

2/26/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.40 $264.64

2/26/20 Debit Card (Purchase)

DOORDASH*SUBWAY, WWW.DOORDASH., CAUS -$13.98 $250.66

2/26/20 Debit Card (Purchase)

WM SUPERC Wal-Mart Sup, NORMAL, IL -$128.33 $122.33

2/26/20 Debit Card (Purchase)

CASH APP*MANNY, 8774174551, CAUS -$30.00 $92.33

2/27/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.40 $90.93

2/27/20 Debit Card (Purchase)

DOORDASH*JIMMY JOHNS S, WWW.DOORDASH., CAUS -$19.60 $71.33

2/27/20 Debit Card (Purchase)

DISCOUNT EXPRESS FOOD, NORMAL, ILUS -$1.75 $69.58

2/27/20 Debit Card (Purchase)

LITTLE CAESARS 1061 00, BLOOMINGTON, ILUS -$9.24 $60.34

2/28/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.00 $59.34

2/28/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.65 $57.69

Page 5 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Date Description Amount Balance

2/29/20 Debit Card (Purchase)

APPLE.COM/BILL, 866-712-7753, CAUS -$9.55 $48.14

2/29/20 Debit Card (Purchase)

LYFT *RIDE TUE 11AM, lyft.com, CAUS -$25.08 $23.06

2/29/20 Direct Deposit

G4S SECURE SOLUT, DIRECT DEP $969.78 $992.84

2/29/20 Transfer
To Varo Savings Account -$500.00 $492.84

2/29/20 Debit Card (Purchase)

CASH APP*PARIS BURN, 8774174551, CAUS -$10.00 $482.84

2/29/20 Debit Card (Purchase)

CMSVEND*CV BLOOMINGTON, BLOOMINGTON, ILUS -$1.10 $481.74

2/29/20 Debit Card (Purchase)

LYFT *RIDE WED 3PM, lyft.com, CAUS -$5.37 $476.37

2/29/20 Payment
Crystal - Other Debit $3.75 $480.12

Ending balance on February 29, 2022 $480.12

Page 6 of 7
Activity Cont. (February 1, 2022 - February 29, 2022)

Information About Your Right to Dispute Errors

In case of errors or questions about your electronic transactions, call 1-800-VARO-526 or 1-800-827-6526, write to PO Box 71337,
Salt Lake City, UT 84171 or send an email at [email protected] 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 allow you to report an error until sixty (60) days after the
earlier of the date you electronically accessed your Varo Bank Account, if the error could be viewed in your electronic history, or the
date Varo sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any
time by calling 1-800-VARO-526 or 1-800-827-6526 sending us an email at [email protected], or by writing to: PO Box 71337, Salt
Lake City, UT 84171. You will need to provide us:

a. Your name, Varo Bank Account number and/or 16-digit Card number
b.Why you believe there is an error, and the dollar amount involved
c. 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 Account,
POS transactions or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For a
new Varo Bank Account, 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. Copies of the documentation used in the investigation may be obtained by contacting us at the
phone number or address shown at the beginning of this section. If you need more information about this program’s error-resolution
procedures, call 1-800-VARO-526.

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