MEMBER STATEMENT

INNOVATION FEDERAL CREDIT UNION - Digital Advice Centre

PO BOX 1090 STN MAIN - Branch 475
SWIFT CURRENT SK S9H 3X3

Period Beginning Jun 19, 2024

KRISTYN A. PHILLIPS Period Ending Jul 18, 2024

11319 GROAT RD NW Account Number 830513725473
EDMONTON AB T5M 3K2
No. of Enclosures 0

Page 1 of 3

No Fee ACCOUNT 830513725473

Date Description Debits/ Credits/ Balance
Interest Principal
Jun19 Balance Forward 101.74
Jun19 Point Of Sale Withdrawal -16.10 85.64
GREATER EDMONTON TAXI
Jun19 ATM Withdrawal RBC ROYAL -63.00 22.64
BANKEDMONTONABCA
Jun19 Point Of Sale Withdrawal -17.75 4.89
7-ELEVEN #24310 D2804
Jun19 Point Of Sale Withdrawal -2.84 2.05
7-ELEVEN #24310 D2804
Jun19 e-Transfer - Credit 120.00 122.05
Payer: LUTRIFY INC.
Jun19 ATM Transaction Fee -2.50 119.55
Jun20 Point Of Sale Withdrawal -18.78 100.77
YOUR SPOT EDMONTONABCA
Jun20 Point Of Sale Withdrawal -30.00 70.77
YOUR SPOT EDMONTONABCA
Jun20 Point Of Sale Withdrawal -14.15 56.62
A&W #1517 EDMONTON
Jun20 e-Transfer - Debit Payee: -20.00 36.62
gigadat

For general inquiries call 1-866-446-7001 during business hours.

Interac flash debit card call 1-888-277-1043
VISA lost or stolen cards call within Canada and U.S.:1-855-341-4643
International Collect call: 1-647-252-9564
If this statement does not agree with your records, please contact our office within 30 days of delivery
 Account Number: 830513725473
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Date Description Debits/ Credits/ Balance

Interest Principal
Jun20 e-Transfer - Debit Payee: -20.00 16.62
gigadat
Jun20 e-Transfer - Debit Payee: -16.00 0.62
gigadat
Jun22 External Deposit Remote 8,557.50 8,558.12
Deposit Cheque to
830513725473 CK
Jun22 Point Of Sale Withdrawal -15.73 8,542.39
VALUE VILLAGE # 2018
Jun22 Point Of Sale Withdrawal -7.35 8,535.04
DOLLARAMA #0995
Jun22 External Deposit Remote 638.04 9,173.08
Deposit Cheque to
830513725473 CK
Jun22 External Deposit Remote 1,551.41 10,724.49
Deposit Cheque to
830513725473 CK
Jun22 Point Of Sale Withdrawal -1,716.50 9,007.99
PASSPORT @ PURE YELLOW
Jun22 e-Transfer - Debit Payee: -400.00 8,607.99
Mk
Jun23 External Deposit Remote 602.00 9,209.99
Deposit Cheque to
830513725473 CK
Jun23 Point Of Sale Withdrawal -150.00 9,059.99
ENTERPRISE RENT-A-CAR
Jun26 Withdrawal CHEQUE -8,557.50 502.49
CHARGEBACK ITEM
Jun26 Chargeback Fee -7.50 494.99
Total Debits -11,075.70
Total Credits 11,468.95

Unauthorized Overdraft Interest Paid YTD ..................................................................................................................... $0.01

Deposit Account Interest Rate Summary

Date Rate Date Rate Date Rate
12-15-23 0.000

Unauthorized OD Interest Rate Summary

Date Rate Date Rate Date Rate
05-17-24 19.800

Member Rewards ACCOUNT 830513725465

If this statement does not agree with your records, please contact our office within 30 days of delivery
 Account Number: 830513725473
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Date Description Debits/ Credits/ Balance

Interest Principal
Jun19 Balance Forward 5.68
Jul02 Credit Shareholder 1.50 7.18
Monthly Transaction
Rewards
Total Debits 0.00
Total Credits 1.50

If this statement does not agree with your records, please contact our office within 30 days of delivery