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Page 1 of 3 Statement Summary December 2021 Statement Period 12/1/2021 - 12/31/2021

This 3 page bank statement summarizes the account activity for Leeann Jones' Credit Karma Checking account from December 1-31, 2021. There were $2,991 in deposits and $2,754.25 in withdrawals. The beginning balance was $294 and the ending balance was $530.75. No interest was earned on the account as the annual percentage yield was 0%.

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529 views

Page 1 of 3 Statement Summary December 2021 Statement Period 12/1/2021 - 12/31/2021

This 3 page bank statement summarizes the account activity for Leeann Jones' Credit Karma Checking account from December 1-31, 2021. There were $2,991 in deposits and $2,754.25 in withdrawals. The beginning balance was $294 and the ending balance was $530.75. No interest was earned on the account as the annual percentage yield was 0%.

Uploaded by

Blackorchid 1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Statement Summary Statement Period

December 2021 12/1/2021 - 12/31/2021 Page 1 of 3

Leeann Jones MVB Bank


127 S 9th St 301 Virginia Avenue
LeClaire, IA 52753 Fairmont, WV 26554

Credit Karma Checking


Account Activity Summary
136892929
BALANCE INFORMATION
Beginning Balance on 12/01/2021 12:00:00 AM $294.00

3 deposits and other credits $2,991.00

10 withdrawals and other debits ($2,754.25)

Total Fees $0.00

Ending Balance on 12/31/2021 11:59:59 PM $530.75

Average Ledger Balance $285.28

Number of Days in Cycle 31

INTEREST INFORMATION
Annual Percentage Yield 0.00 %

Statement Period Interest Earned $0.00

Year-to-Date Interest Earned $0.00

Annual Percentage Yield Earned 0.00 %


Statement Summary Statement Period
December 2021 12/1/2021 - 12/31/2021 Page 2 of 3

Account Activity Summary (cont.)


Credit Karma Checking
136892929 DATE DESCRIPTION DEPOSITS WITHDRAWALS BALANCE
12/1/2021 Beginning Balance -- -- $294.00
12:00 AM
12/1/2021 ATM Cash Withdrawal -- ($280.00) $14.00
12:29 PM .KWIK SHOP #-R00, DAVENPORT, IA US
12/9/2021 Program Settlement to Internal $2,000.00 -- $2,014.00
4:06 PM SSI TREAS 310 XXSUPP SEC LEEANN J
JONES 480115915 SSI
12/9/2021 ATM Cash Withdrawal -- ($204.25) $1,809.75
10:27 PM QC MART ELMO-284818, DAVENPORT, IA US
, $4.25 Surcharge
12/10/2021 ATM Cash Withdrawal -- ($504.50) $1,305.25
12:27 AM Rhythm City 3rd Floor, DAVENPORT, IA US ,
$4.50 Surcharge
12/10/2021 Card 3rd Party Payment To -- ($30.22) $1,275.03
9:49 PM BAD BOYZ PIZZA AND PUB, 563-355-5500, IA
52807 US
12/11/2021 Card Purchase -- ($17.06) $1,257.97
9:12 PM WALMART.COM AA, 800-966-6546, AR 72716
US
12/12/2021 Card Purchase -- ($48.69) $1,209.28
12:26 PM WALMART.COM AA, 800-966-6546, AR 72716
US
12/13/2021 Transfer from Credit Karma Checking to -- ($1,200.00) $9.28
12:31 AM VARO BANK, NATIONAL ASSOCIATION
12/20/2021 Check Deposit No Adjustment $150.00 -- $159.28
6:53 PM Check Deposit
12/21/2021 ATM Cash Withdrawal -- ($140.00) $19.28
9:34 PM .KWIK SHOP #-R00, DAVENPORT, IA US
12/28/2021 Program Settlement to Internal $841.00 -- $860.28
12:10 AM SSI TREAS 310 XXSUPP SEC LEEANN J
JONES XXXXXXXXX SSI
12/28/2021 ATM Cash Withdrawal -- ($203.00) $657.28
8:52 PM VIBRANT CU, DAVENPORT, IA US , $3.00
Surcharge
12/30/2021 Card Purchase -- ($126.53) $530.75
4:01 PM WAL WAL-MART SUPER 000320,
DAVENPORT, IA US

Summary of Overdraft and Returned Item Fees


TOTAL FOR THIS PERIOD TOTAL YEAR-TO-DATE

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00


Statement Summary Statement Period
December 2021 12/1/2021 - 12/31/2021 Page 3 of 3

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR


ELECTRONIC TRANSFERS
For Save inquiries, telephone us at: (888)315-3267

For Spend inquiries, telephone us at: (888)236-5798

For international, telephone us at: (415)510-5145

Email us at: https://support.creditkarma.com

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 there 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 recredit your account for the amount you think is in error; so
that you will have use of the money during the time it takes us to complete our investigation.

Accrual of Interest on Deposits

Interest accrues based upon the account balance every calendar day at 5:00:00 PM ET. If your
deposit is received on or before 5:00:00 PM ET, it will begin to accrue interest on that calendar
day. If your deposit is received after 5:00:00 PM ET, it will begin to accrue interest on the next
calendar day. All timestamped transactions provided on this account statement are
designated in Eastern Time.

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