Page 1 of 5

Statement of Account

Statement Period
10/26/21 - 11/25/21

Access No. 13290588

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q3R9PUX8A0#000NMO90F
ADELENA A DOMINGUEZ Questions about this Statement?

273499 GATLIN RD Toll-free in the U.S. 1-888-842-6328

DUNCAN OK 73533-2387 For toll-free numbers when overseas,

visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

Say "Yes" to Paperless Statements

If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.

To get started, select "Statements" in digital banking.*

It's an easy way to reduce the risk of identity theft and cut down on paper clutter.

Insured by NCUA. *Message and data rates may apply. Visit navyfederal.org for more information.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

EveryDay Checking
7092667349 $933.21 $6,698.00 $6,096.51 $1,534.70 $0.04

Membership Savings
3114446556 $7.22 $0.00 $0.00 $7.22 $0.06

Totals $940.43 $6,698.00 $6,096.51 $1,541.92 $0.10

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

ADELENA A DOMINGUEZ
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
13290588
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7092667349 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3114446556 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405709266734931144465560000000000000000000000000000005
 Page 2 of 5

Statement Period
10/26/21 - 11/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

Checking

EveryDay Checking - 7092667349

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

10-26 Beginning Balance 933.21

10-26 POS Debit - Debit Card 6362 Transaction 10-25-21 Target T- 2030 NW 82nd Lawton

OK 16.34 - 916.87

10-26 POS Debit- Debit Card 6362 10-25-21 Growflow Lic Growflow.Com WA 750.00 - 166.87

10-27 POS Credit Adjustment 6362 Transaction 10-27-21 Zelle*jonathan DE Visa Direct AZ 1,000.00 1,166.87

10-27 ACH Paid To IL Co Ltd 848.00 - 318.87

10-27 POS Debit- Debit Card 6362 10-25-21 Chiefs Smokin Ice Lawton OK 11.96 - 306.91

10-28 POS Debit- Debit Card 6362 10-26-21 Starbucks Store 61 Lawton OK 21.26 - 285.65

10-29 POS Debit - Debit Card 6362 Transaction 10-28-21 Staples 0732 Lawton OK 24.79 - 260.86

10-29 POS Debit - Debit Card 6362 Transaction 10-28-21 Advance Auto PA Lawton OK 43.56 - 217.30

10-29 POS Debit- Debit Card 6362 10-27-21 Milano's Italian R 580-2481887 OK 56.41 - 160.89

10-29 POS Debit- Debit Card 6362 10-28-21 Compassclin 4054450869 OK 75.00 - 85.89

11-01 POS Credit Adjustment 6362 Transaction 11-01-21 Zelle*jonathan DE Visa Direct AZ 200.00 285.89

11-01 Adjustment - CR 848.00 1,133.89

11-01 POS Debit- Debit Card 6362 10-28-21 Chiefs Smokin Ice Lawton OK 4.33 - 1,129.56

11-01 POS Debit- Debit Card 6362 10-29-21 Eastside Clinic Ph Lawton OK 71.08 - 1,058.48

11-01 POS Debit - Debit Card 6362 Transaction 11-01-21 Wal-Mart Super Center Lawton

OK 72.83 - 985.65

11-02 POS Credit Adjustment 6362 Transaction 11-02-21 Zelle*jonathan DE Visa Direct AZ 150.00 1,135.65

11-02 POS Debit - Debit Card 6362 Transaction 11-01-21 Murphy6883Atwal Lawton OK 51.30 - 1,084.35

11-02 POS Debit - Debit Card 6362 Transaction 11-02-21 The Home Depot 3914 Lawton

OK 61.94 - 1,022.41

11-02 Transfer To Checking 120.00 - 902.41

Jonathon T DE LA Cruz

11-03 Intl Transaction Fee 11-02-21 Inkable-IL CO Ltd Taichung City 8.48 - 893.93

11-03 POS Debit- Debit Card 6362 11-01-21 Tropical Smoothie Lawton OK 12.62 - 881.31
 Page 3 of 5

Statement Period
10/26/21 - 11/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

EveryDay Checking - 7092667349 (Continued from previous page)

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

11-03 POS Debit- Debit Card 6362 11-02-21 Inkable-IL CO Ltd Taichung City 848.00 - 33.31

11-05 Transfer From Checking 100.00 133.31

Jonathon T DE LA Cruz

11-08 POS Debit- Debit Card 6362 11-05-21 Freddy's 24-0004 Ardmore OK 21.15 - 112.16

11-08 POS Debit- Debit Card 6362 11-05-21 Compassclin 4054450869 OK 75.00 - 37.16

11-09 POS Debit- Debit Card 6362 11-08-21 Ott* Zeus Stripe.Com CA 4.99 - 32.17

11-12 Transfer From Checking 900.00 932.17

Jonathon T DE LA Cruz

11-12 ATM Withdrawal 11-12-21 Fcen 700.00 - 232.17

11-15 POS Credit Adjustment 6362 Transaction 11-14-21 Zelle*jonathan DE Visa Direct AZ 500.00 732.17

11-15 POS Debit - Debit Card 6362 Transaction 11-12-21 Family Dollar # Lawton OK 22.40 - 709.77

11-15 POS Debit- Debit Card 6362 11-12-21 Priceln*avis Rent 800-774-2354 CT 133.24 - 576.53

11-15 Transfer To Checking 300.00 - 276.53

Jonathon T DE LA Cruz

11-17 POS Debit- Debit Card 6362 11-16-21 Homer Www.Learnwith Ny 9.99 - 266.54

11-18 Deposit 3,000.00 3,266.54

11-18 POS Debit- Debit Card 6362 11-18-21 Panera Bread #6061 Lawton OK 43.52 - 3,223.02

11-19 POS Debit- Debit Card 6362 11-18-21 Hop And Sack # 19 Lawton OK 52.19 - 3,170.83

11-22 POS Debit- Debit Card 6362 11-18-21 Chiefs Smokin Ice Lawton OK 4.33 - 3,166.50

11-22 POS Debit- Debit Card 6362 11-18-21 Chick-Fil-A #00941 Lawton OK 5.55 - 3,160.95

11-22 POS Debit- Debit Card 6362 11-19-21 Chisholm Corner #5 Duncan OK 17.49 - 3,143.46

11-22 POS Debit- Debit Card 6362 11-19-21 Arby's 5002014 Duncan OK 36.81 - 3,106.65

11-22 POS Debit- Debit Card 6362 11-20-21 Dermaclara 800-397-1288 CA 72.78 - 3,033.87

11-22 POS Debit- Debit Card 6362 11-19-21 Compassclin 4054450869 OK 75.00 - 2,958.87

11-22 POS Debit - Debit Card 6362 Transaction 11-19-21 Tractor S 1520 West Pl Duncan

OK 124.08 - 2,834.79

11-22 POS Debit - Debit Card 6362 Transaction 11-20-21 Wal-Mart Super Center Duncan

OK 154.48 - 2,680.31

11-22 POS Debit - Debit Card 6362 Transaction 11-20-21 Wal-Mart Super Center Duncan

OK 203.11 - 2,477.20

11-22 POS Debit- Debit Card 6362 11-21-21 Sq *red Bison Armo Lawton OK 250.00 - 2,227.20

11-23 POS Debit- Debit Card 8775 11-21-21 Burbank Airport Fo Burbank CA 16.54 - 2,210.66

11-23 POS Debit- Debit Card 6362 11-22-21 IN N Out Burger 27 Hurst TX 18.08 - 2,192.58

11-23 POS Debit- Debit Card 6362 11-21-21 Tropical Smoothie Lawton OK 18.94 - 2,173.64

11-23 POS Debit- Debit Card 6362 11-22-21 Zelle*jonathan DE Visa Direct CA 100.00 - 2,073.64

11-24 POS Debit - Debit Card 6362 Transaction 11-23-21 Ez Go 43 Chickasha OK 57.46 - 2,016.18

11-24 POS Debit- Debit Card 6362 11-23-21 Courtyard By Marri Suwanee GA 201.21 - 1,814.97

11-24 POS Debit - Debit Card 8775 Transaction 11-23-21 The Home Depot 3914 Lawton

OK 280.27 - 1,534.70

11-25 Ending Balance 1,534.70

Average Daily Balance - Current Cycle: $810.55

Items Paid

Date Item Amount($) Date Item Amount($)

11-12 ATM 700.00 10-29 POS 75.00

10-26 POS 750.00 10-29 POS 24.79
10-26 POS 16.34 11-01 POS 71.08
10-27 POS 11.96 11-01 POS 72.83
10-28 POS 21.26 11-01 POS 4.33
10-29 POS 43.56 11-02 POS 61.94
10-29 POS 56.41 11-02 POS 51.30
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Statement Period
10/26/21 - 11/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)

11-03 POS 848.00 11-22 POS 72.78

11-03 POS 12.62 11-22 POS 75.00
11-08 POS 75.00 11-22 POS 124.08
11-08 POS 21.15 11-22 POS 154.48
11-09 POS 4.99 11-22 POS 203.11
11-15 POS 22.40 11-22 POS 250.00
11-15 POS 133.24 11-23 POS 16.54
11-17 POS 9.99 11-23 POS 18.08
11-18 POS 43.52 11-23 POS 18.94
11-19 POS 52.19 11-23 POS 100.00
11-22 POS 4.33 11-24 POS 57.46
11-22 POS 5.55 11-24 POS 201.21
11-22 POS 17.49 11-24 POS 280.27
11-22 POS 36.81

Total Total
Fee(s) this period year-to-date*

Total Returned Item Fee(s) $0.00 $58.00

*As of the first statement period that begins in January of each year.

Savings

Membership Savings - 3114446556

Joint Owner(s): JONATHON T DE LA CRUZ

Date Transaction Detail Amount($) Balance($)

10-26 Beginning Balance 7.22

No Transactions This Period

11-25 Ending Balance 7.22

 Page 5 of 5

Statement Period
10/26/21 - 11/25/21

Access No. 13290588

Statement of Account
For ADELENA A DOMINGUEZ

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.

• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"

we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.

• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance

Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for

the billing cycle and divide the total by the number of days in the billing cycle.

• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"

by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.

What to Do if You Think You Find a Mistake on Your Statement

Errors Related to a Checking Line of Credit Advance

If you think there is an error on your statement, write to us at:

Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.

You may also contact us on the Web: navyfederal.org.

In your letter, give us the following information:

• Account information: Your name and account number.

• Dollar amount: The dollar amount of the suspected error.

• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

You must contact us within 60 days after the error appeared on your statement.

You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to

pay the amount in question.

While we investigate whether or not there has been an error, the following are true:

• We cannot try to collect the amount in question or report you as delinquent on that amount.

• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have

to pay the amount in question or any interest or other fees related to that amount.

• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.

• We can apply any unpaid amount against your credit limit.

If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the

time of our investigation.

Errors Within Your Checking Account, Money Market Savings Account, or Savings Account

In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you

can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on 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.

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

• 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.

• 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 provisionally 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.

Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed

envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments

for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.