Mail Code: 99
Statement of Account
P.O. Box 10099 Statement Date 01000
Casa Grande, AZ 85130 Aug 31, 2022
(520)-836-8848
Member Number
0000098574
Page
01 of 02
Financial conversations don’t need to be painful!
Return Service Requested Call GreenPath today at 877.337.3399, and one of
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7-1752 1 AV 0.455 need to make informed financial decisions and find
DAVID M BELONE your path to a bright financial future. It’s free,
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WINDOW ROCK AZ 86515-4874 Seq# 001270
ACCOUNT SUMMARY - Highlights
Deposit Accounts
PS00 Primary Share 485.41 Car. Truck, RV, SUV,
MYC00 Mychecking 3.53- Motorcycle. If you can drive
Total Deposit Accounts 481.88 it - we can finance it! Ask us
about vehicle loan financing
or refinancing. We can save
you money!
PS00 PRIMARY SHARE Highlights
Daily Account Activity
Posted Effective Description Amount Total
08/17 08/17 Deposit - Check 135.41+ 135.41+ Statement Period
NEW ACCT BOFA CK #42434336 Beginning Date 0000-00-00
08/17 08/17 Withdrawal - Membership Fee 10.00- 125.41+ Ending Date 2022-08-31
08/23 08/23 Deposit - Transfer 500.00+ 625.41+ Beginning Balance $0.00
MYC:00 Ending Balance $485.41
08/30 08/30 Withdrawal - Cash 40.00- 585.41+ Dividend Year To Date $0.00
08/31 08/31 Withdrawal - Cash 100.00- 485.41+
WALK IN Overdraft Fees $0.00
Overdraft Fees YTD $0.00
Return Items $0.00
Return Items YTD $0.00
continued on next page
12000
Account: Page
0000098574 02 of 02
MYC00 MYCHECKING Highlights
Daily Account Activity
Posted Effective Description Amount Total
08/23 08/23 Deposit - Check 2,000.00+ 2,000.00+ Statement Period
NAVAJO NATION HARDSHIP/336404 Beginning Date 0000-00-00
08/23 08/23 Withdrawal - Transfer 500.00- 1,500.00+ Ending Date 2022-08-31
PS:00 Beginning Balance $0.00
08/23 08/23 Withdrawal - Cash 500.00- 1,000.00+ Ending Balance $3.53-
08/26 08/27 Withdrawal - SIG Trnsctn 27.74- 972.26+ Dividend Year To Date $0.00
08/26 - POPEYES 13064 - POPEYES 13064 5018340286 AR
08/27 08/27 Withdrawal - SIG Trnsctn 482.22- 490.04+ Overdraft Fees $0.00
08/26 - ATT* BILL PAYMENT - ATT* BILL PAYMENT 8003310500 TX Overdraft Fees YTD $0.00
08/29 08/30 Withdrawal - SIG Trnsctn 130.35- 359.69+ Return Items $0.00
08/29 - MINT MOBILE - MINT MOBILE 8006837392 CA Return Items YTD $0.00
08/29 08/30 Withdrawal - SIG Trnsctn 10.62- 349.07+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/29 08/30 Withdrawal - SIG Trnsctn 17.01- 332.06+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/29 08/30 Withdrawal - SIG Trnsctn 13.81- 318.25+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/29 08/30 Withdrawal - SIG Trnsctn 10.99- 307.26+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/29 08/30 Withdrawal - SIG Trnsctn 175.47- 131.79+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/30 08/30 Withdrawal - SIG Trnsctn 10.71- 121.08+
08/30 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/30 08/30 Withdrawal - SIG Trnsctn 10.59- 110.49+
08/30 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/30 08/30 Withdrawal - SIG Trnsctn 4.23- 106.26+
08/29 - APPLECOM/BILL - APPLE.COM/BILL 1111111111 CA
08/30 08/30 Withdrawal - SIG Trnsctn 105.99- 0.27+
08/30 - APPLECOM/BILL - APPLE.COM/BILL 866-712-7753 CA
08/31 08/31 Withdrawal - Fee 5.00- 4.73-
Paper Statement Fee
08/31 08/31 Deposit - Fee 1.20+ 3.53-
My Member Bonus
