Vanderson Souza

2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER

Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

ACCOUNT SUMMARY CONTACT US

Beginning Balance on Mar. 12, 2024 $245.77 (855) 676-0678
Credits + $2,110.57 Customer Support
Debits - $2,052.28 P.O. Box 1070, West Chester, OH 45071-1070

Chat or email available by logging into your

Ending Balance on Apr. 11, 2024 $304.06
Amazon Flex Card app

CASH BACK SUMMARY

Gas $25.55
[Link] & Whole Foods $0.00
Other $6.02
EV charging $0.00

Total rewards earned during statement period $31.57

TRANSACTIONS
DATE DESCRIPTION AMOUNT

3/12/2024 cash back reward credit + $0.49

Cash Back Rewards Credit
3/12/2024 cash back reward credit + $0.15
Cash Back Rewards Credit
3/12/2024 ADVANCE AUTO PARTS #75 - $40.84
Purchase
WESTERVILLE OH
3/12/2024 cash back reward credit + $0.40
Cash Back Rewards Credit
3/13/2024 ESTILO BRAZIL CAFE LLC - $9.50
Purchase
COLUMBUS OH
3/13/2024 cash back reward credit + $0.09
Cash Back Rewards Credit
3/15/2024 SHELL SERVICE STATION - $10.21
Purchase
COLUMBUS OH

Banking services provided by Green Dot Bank, Member FDIC

Page 1 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

3/15/2024 cash back reward credit + $0.40

Cash Back Rewards Credit
3/16/2024 DRI*[Link] - $38.65
Purchase
[Link] US
3/16/2024 KLARNA* TEMU - $14.16
Purchase
[Link] US
3/16/2024 SHEETZ 0700 - $15.65
Purchase
GROVEPORT OH
3/16/2024 cash back reward credit + $0.62
Cash Back Rewards Credit
3/16/2024 cash back reward credit + $0.38
Cash Back Rewards Credit
3/16/2024 cash back reward credit + $0.14
Cash Back Rewards Credit
3/16/2024 WM SUPERCENTER #5857 - $92.97
Purchase
WESTERVILLE OH
3/16/2024 cash back reward credit + $0.92
Cash Back Rewards Credit
3/16/2024 MEIJER # 249 - $21.68
Purchase
DELAWARE OH
3/16/2024 cash back reward credit + $0.21
Cash Back Rewards Credit
3/18/2024 Disbursement Wages Funding + $232.50

3/18/2024 SUNOCO 0214000200 - $30.09

Purchase
COLUMBUS OH
3/18/2024 cash back reward credit + $1.20
Cash Back Rewards Credit
3/19/2024 Speedway - $22.09
Purchase
London OH
3/19/2024 cash back reward credit + $0.88
Cash Back Rewards Credit

Banking services provided by Green Dot Bank, Member FDIC

Page 2 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

3/19/2024 ESTILO BRAZIL CAFE LLC - $13.50

Purchase
COLUMBUS OH
3/19/2024 cash back reward credit + $0.13
Cash Back Rewards Credit
3/20/2024 Disbursement Wages Funding + $72.00

3/20/2024 THE UNLOCKING COMPANY - $27.99

Purchase
ZEPHYR COVE US
3/20/2024 cash back reward credit + $0.27
Cash Back Rewards Credit
3/21/2024 LIFE STORAGE 3568 - $21.49
Purchase
COLUMBUS US
3/21/2024 cash back reward credit + $0.21
Cash Back Rewards Credit
3/21/2024 WM SUPERCENTER #5857 - $5.06
Purchase
WESTERVILLE OH
3/21/2024 cash back reward credit + $0.05
Cash Back Rewards Credit
3/22/2024 ESTILO BRAZIL CAFE LLC - $22.48
Purchase
COLUMBUS OH
3/22/2024 cash back reward credit + $0.22
Cash Back Rewards Credit
3/22/2024 SHEETZ 0724 - $55.01
Purchase
COLUMBUS OH
3/22/2024 cash back reward credit + $2.20
Cash Back Rewards Credit
3/22/2024 Sendwave - $20.00
Purchase
Boston MA
3/22/2024 Sendwave - $8.14
Purchase
Boston MA

Banking services provided by Green Dot Bank, Member FDIC

Page 3 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

3/23/2024 Microsoft*14 Day Trial Re - $18.26

Purchase
425-6816830 US
3/23/2024 cash back reward credit + $0.18
Cash Back Rewards Credit
3/23/2024 WM SUPERCENTER #5857 - $55.61
Purchase
WESTERVILLE OH
3/23/2024 cash back reward credit + $0.55
Cash Back Rewards Credit
3/24/2024 RIVERSIDE PARKING SERVICE - $5.00
Purchase
COLUMBUS US
3/24/2024 cash back reward credit + $0.05
Cash Back Rewards Credit
3/24/2024 Speedway - $6.35
Purchase
Newark OH
3/24/2024 cash back reward credit + $0.25
Cash Back Rewards Credit
3/25/2024 Disbursement Wages Funding + $212.50

3/25/2024 VILLAGE MART - $7.42

Purchase
MARYSVILLE OH
3/25/2024 cash back reward credit + $0.29
Cash Back Rewards Credit
3/26/2024 KLARNA* TEMU - $5.28
Purchase
[Link] US
3/26/2024 Disbursement Wages Funding + $154.50

3/26/2024 SHEETZ 0737 - $25.00

Purchase
URBANCREST OH
3/26/2024 cash back reward credit + $1.00
Cash Back Rewards Credit
3/26/2024 cash back reward credit + $0.05
Cash Back Rewards Credit

Banking services provided by Green Dot Bank, Member FDIC

Page 4 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

3/26/2024 Speedway - $20.00

Purchase
Blacklick OH
3/26/2024 cash back reward credit + $0.80
Cash Back Rewards Credit
3/26/2024 Sendwave - $63.00
Purchase
Boston MA
3/27/2024 Disbursement Wages Funding + $156.00

3/27/2024 FAMILY DOLLAR #8375 - $21.15

Purchase
COLUMBUS OH
3/27/2024 cash back reward credit + $0.21
Cash Back Rewards Credit
3/28/2024 Sendwave *5M1BD3C - $20.00
Purchase
888-9668603 US
3/28/2024 Disbursement Wages Funding + $100.00

3/28/2024 MI BANDERA LTD - $25.91

Purchase
COLUMBUS OH
3/28/2024 cash back reward credit + $0.25
Cash Back Rewards Credit
3/29/2024 GET GO #3504 - $15.00
Purchase
COLUMBUS US
3/29/2024 Disbursement Wages Funding + $81.00

3/29/2024 cash back reward credit + $0.60

Cash Back Rewards Credit
3/29/2024 ESTILO BRAZIL CAFE LLC - $29.68
Purchase
COLUMBUS OH
3/29/2024 cash back reward credit + $0.29
Cash Back Rewards Credit
3/30/2024 KLARNA* TEMU - $14.17
Purchase
[Link] US

Banking services provided by Green Dot Bank, Member FDIC

Page 5 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

3/30/2024 cash back reward credit + $0.14

Cash Back Rewards Credit
3/30/2024 Sendwave - $5.00
Purchase
Boston MA
3/31/2024 WALGREENS #0-G0 - $400.00
ATM Withdrawal
COLUMBUS OH
3/31/2024 SHEETZ 0724 - $35.43
Purchase
COLUMBUS OH
3/31/2024 cash back reward credit + $2.12
Cash Back Rewards Credit
4/1/2024 DD *DOORDASHDASHPASS - $9.99
Purchase
[Link]
4/1/2024 Disbursement Wages Funding + $300.00

4/1/2024 cash back reward credit + $0.09

Cash Back Rewards Credit
4/1/2024 WALGREENS #0-G0 - $300.00
ATM Withdrawal
COLUMBUS OH
4/2/2024 DD DOORDASH CHIPOTLEM - $16.13
Purchase
855-973-1040 US
4/2/2024 Disbursement Wages Funding + $90.00

4/2/2024 SUNOCO 0214000200 - $25.16

Purchase
COLUMBUS OH
4/2/2024 cash back reward credit + $1.50
Cash Back Rewards Credit
4/2/2024 SHELL SERVICE STATION - $15.03
Purchase
SUNBURY OH
4/2/2024 cash back reward credit + $0.90
Cash Back Rewards Credit
4/3/2024 Disbursement Wages Funding + $161.50

Banking services provided by Green Dot Bank, Member FDIC

Page 6 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

4/3/2024 cash back reward credit + $0.16

Cash Back Rewards Credit
4/3/2024 Sendwave - $5.00
Purchase
Boston MA
4/4/2024 AEP COLUMBUS SOU-BILL PAY-18367018471 - $143.72
Debit
4/4/2024 Speedway - $15.09
Purchase
Circleville OH
4/4/2024 cash back reward credit + $0.90
Cash Back Rewards Credit
4/5/2024 Disbursement Wages Funding + $164.00

4/5/2024 SHEETZ 0700 - $20.09

Purchase
GROVEPORT OH
4/5/2024 cash back reward credit + $1.20
Cash Back Rewards Credit
4/6/2024 TH MIDWEST #0701 - $30.02
Purchase
COLUMBUS OH
4/6/2024 SHEETZ 0700 - $13.99
Purchase
GROVEPORT OH
4/6/2024 cash back reward credit + $0.83
Cash Back Rewards Credit
4/6/2024 SHEETZ 0700 - $3.00
Purchase
GROVEPORT OH
4/6/2024 cash back reward credit + $0.18
Cash Back Rewards Credit
4/6/2024 cash back reward credit + $1.80
Cash Back Rewards Credit
4/6/2024 Speedway - $16.17
Purchase
Delaware OH
4/6/2024 WM SUPERCENTER #2774 - $9.29
Purchase
COLUMBUS OH

Banking services provided by Green Dot Bank, Member FDIC

Page 7 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

4/6/2024 cash back reward credit + $0.09

Cash Back Rewards Credit
4/6/2024 cash back reward credit + $0.97
Cash Back Rewards Credit
4/7/2024 SHEETZ 0700 - $15.03
Purchase
GROVEPORT OH
4/7/2024 cash back reward credit + $0.90
Cash Back Rewards Credit
4/7/2024 SUNOCO 0214000200 - $5.01
Purchase
COLUMBUS OH
4/7/2024 cash back reward credit + $0.30
Cash Back Rewards Credit
4/8/2024 SHEETZ 0700 - $20.00
Purchase
GROVEPORT OH
4/8/2024 cash back reward credit + $1.20
Cash Back Rewards Credit
4/8/2024 ADVANCE AUTO PARTS #10 - $37.61
Purchase
COLUMBUS OH
4/8/2024 cash back reward credit + $0.37
Cash Back Rewards Credit
4/8/2024 ESTILO BRAZIL CAFE LLC - $11.00
Purchase
COLUMBUS OH
4/8/2024 cash back reward credit + $0.11
Cash Back Rewards Credit
4/8/2024 ADVANCE AUTO PARTS #10 - $26.88
Purchase
COLUMBUS OH
4/8/2024 cash back reward credit + $0.26
Cash Back Rewards Credit
4/8/2024 Speedway - $12.01
Purchase
Delaware OH
4/8/2024 cash back reward credit + $0.72
Cash Back Rewards Credit

Banking services provided by Green Dot Bank, Member FDIC

Page 8 of 10
Vanderson Souza
2008 Jewett Drive STATEMENT PERIOD ACCOUNT NUMBER
Columbus, OH 43229 Mar. 12, 2024 to Apr. 11, 2024 1123-5654-6496-11

DATE DESCRIPTION AMOUNT

4/9/2024 Klarna*temu - $5.28

Purchase
184-45527621 US
4/9/2024 cash back reward credit + $0.05
Cash Back Rewards Credit
4/10/2024 Disbursement Wages Funding + $100.00

4/11/2024 Disbursement Wages Funding + $90.00

4/11/2024 SHEETZ 0724 - $55.01

Purchase
COLUMBUS OH
4/11/2024 cash back reward credit + $3.30
Cash Back Rewards Credit
4/12/2024 Disbursement Wages Funding + $165.00

Banking services provided by Green Dot Bank, Member FDIC

Page 9 of 10
In Case of Errors or Questions About Your Electronic Transfers.
Telephone us at (855) 676-0678 or Write us at Customer Support, P.O. Box 1070, West Chester, OH 45071-1070 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.

Banking services provided by Green Dot Bank, Member FDIC

Page 10 of 10