Card Number Ending in - 5053

Statement Period 01/26/2020 through 02/25/2020

Serve Customer Care

P.O. Box 826
Fortson, GA 31808
www.serve.com

Patrice Walker
317 W Grenoble Dr
Grand Prairie, TX 75052

Patrice Walker Main Account

Main Account Summary Monthly Fee Summary

AMOUNT AMOUNT

Beginning Balance $1.88 Monthly Fees $0.00

Money Added $0.00 Currency Conversion Fees $0.00
Transfer In and Credits $1,594.99 Card Replacement Fees $0.00
Check Withdrawals $0.00 Cash Withdrawal Fees $0.00
Withdrawal ACH $0.00 Money Transfer Fees $0.00
Transfer Out and Debits -$818.66 ATM Fees -$2.50
Closing Balance $775.71 ATM Decline Fees $0.00
Total Fees -$2.50
Year to Date Fee Summary is available at the end of your statement.

Please note: Your Fee Summary does not include these third-party fees: Cash Reload fee, ATM operator fee, credit or charge card load cash
advance fee, Mobile Check Capture by Ingo Money fee.

Money Added
DATE DESCRIPTION TRANSACTION ID AMOUNT
01/27/2020 Government Direct Deposit 101736126053692 $783.00
02/24/2020 Government Direct Deposit 101736126048675 $783.00

Transfer In and Credits

DATE DESCRIPTION TRANSACTION ID AMOUNT
01/29/2020 Store Return 59VKZSMMJP $3.25
02/24/2020 Store Return 9T9ZZ7VN6T $25.74

Transfer Out and Debits

DATE DESCRIPTION TRANSACTION ID AMOUNT
01/27/2020 Store Purchase KA9U637L6Z -$4.31
GOOGLE*TOCA BOCA AB GOOGLE PAYMENT G.CO
HELPPAY#, CA
01/27/2020 Store Purchase FN5N47S9R5 -$4.99
GOOGLE *ROBLOX G.CO/HELPPAY#, CA

Questions? Call American Express Serve Customer Service at 1-800-954-0559 06/04/2020 p.1 / 5
 Card Number Ending in - 5053
Statement Period 01/26/2020 through 02/25/2020

Serve Customer Care

P.O. Box 826
Fortson, GA 31808
www.serve.com

01/27/2020 Store Purchase 4NF9CQZXQH -$6.48

AMAZON PRIME*M84KR6UH3 AMZN.COM/BILL, WA
01/27/2020 Store Purchase P9DXVQU8MJ -$66.00
ROSS STORES #1300 DALLAS, TX
01/27/2020 Store Purchase HQ3539ZFDZ -$124.49
DTLR #112 112 DALLAS, TX
01/28/2020 Store Purchase 8NEHDPMRMI -$3.79
MCDONALD'S F17226 000000000140946 GRAND PRAIRIE, TX
01/28/2020 Store Purchase 77O5JB5PQ0 -$13.48
DOLLAR-GENERAL #7294 000007294 DUNCANVILLE, TX
01/28/2020 ATM Withdrawal 4GBUW8XOZX -$62.00
4330 GANNON LAN E DALLAS, TX
01/28/2020 Store Purchase QF8991JC9T -$10.00
TOP 1 NAILS 0833 DALLAS, TX
01/28/2020 Store Purchase HX1P0X3KYS -$33.46
LDX ARLINGTON 436845558867726 ARLINGTON, TX
01/28/2020 Store Purchase N0TDYPOAHP -$6.59
WILLIAMS FRIED CHICKEN 565500000261640 GRAND
PRAIRIE, TX
01/28/2020 Store Purchase 638ML3WQ5I -$10.00
RACETRAC476 004762 97400004762 DALLAS, TX
01/28/2020 Store Purchase CKQENE7K53 -$15.55
DOLLAR-GENERAL #7294 000007294 DUNCANVILLE, TX
01/28/2020 Cash Withdrawal ATM Fee 4GBUW8XOZX -$2.50
01/29/2020 Store Purchase AN7V6VAZ5S -$20.00
POGO ENERGY IRVING, TX
01/29/2020 Store Purchase GVO71EKYW9 -$50.23
JENNYS BEAUTY SUPPLY 000000001 DALLAS, TX
01/29/2020 Store Purchase WKUMM5VZGF -$14.07
HALL'S HONEY-FRIED CHICKEN Duncanville, TX
01/29/2020 Store Purchase 8ZS4EYM3W0 -$10.81
CVS/PHARMACY #06805 000006805 DUNCANVILLE, TX
01/30/2020 Store Purchase 037G4OBAJG -$48.84
AMBIT TEXAS, LLC 877-282-6248, TX
01/30/2020 Store Purchase S4351XDGI3 -$3.23
WAL-MART SUPERCENTER 896 0896 GRAND PRAIRIE, TX
01/30/2020 Store Purchase EW5940YTH4 -$9.47
CHICK-FIL-A #00741 000000000512586 GRAND PRAIRIE, TX
01/31/2020 Store Purchase 7MJRYKQM0Q -$10.92
SUBWAY 079434 25500079434 GRAND PRAIRIE, TX

Questions? Call American Express Serve Customer Service at 1-800-954-0559 06/04/2020 p.2 / 5
 Card Number Ending in - 5053
Statement Period 01/26/2020 through 02/25/2020

Serve Customer Care

P.O. Box 826
Fortson, GA 31808
www.serve.com

02/01/2020 Store Purchase K92ZM1QLEJ -$20.49

DOORDASH*THIBODEAUXS A SAN FRANCISCO, TX
02/02/2020 Store Purchase 0IEYAVUAKE -$27.22
DOLLAR-GENERAL #7294 000007294 DUNCANVILLE, TX
02/02/2020 Store Purchase LECXDFP3A0 -$12.99
LITTLE CAESARS 1309 0023 000000023 GRAND PRAIRIE, TX
02/02/2020 Store Purchase NNSCNCXD28 -$13.94
WINGSTOP 214 650000008461728 GRAND PRAIRIE, TX
02/03/2020 Store Purchase V91IYP4G6Q -$2.17
MCDONALD'S F10438 000000000395298 DALLAS, TX
02/03/2020 Store Purchase HLC3XJOTLU -$4.31
TB/LJS 027816 0278 DALLAS, TX
02/04/2020 Store Purchase NVBFHHGY26 -$10.00
7-ELEVEN 27427 00072742731 DALLAS, TX
02/04/2020 Store Purchase IMK6WUF0TQ -$16.23
DOLLAR-GENERAL #7294 000007294 DUNCANVILLE, TX
02/04/2020 Store Purchase A3C7R3GFC3 -$50.00
BOOST MOBILE 888-266-7848, KS
02/05/2020 Store Purchase KI28N953TA -$9.85
654 PLANET FITNESS DALLAS, TX
02/06/2020 Store Purchase RA0E9BPTEC -$5.00
GIRL SCOUT TROOP 2309 Grand Prairie, TX
02/06/2020 Store Purchase SRGTKET26I -$27.34
WAL-MART SUPERCENTER 4503 4503 GRAND PRAIRIE, TX
02/06/2020 Store Purchase PDJ1S1U3XC -$5.19
201 BRAUMS STORE 650000008856232 DUNCANVILLE, TX
02/07/2020 Store Purchase LVWNF7RCSB -$35.00
PAYPAL *LOWDALLAS 4029357733, CA
02/07/2020 Store Purchase 38YJG0GW04 -$7.34
201 BRAUMS STORE 650000008856232 DUNCANVILLE, TX
02/09/2020 Store Purchase O2EQ09PLW5 -$5.41
FAMILY DOLLAR #8746 8746 DUNCANVILLE, TX
02/21/2020 Store Purchase 84PO0P969T -$4.32
MCDONALD'S F38268 000000000441528 DUNCANVILLE, TX
02/24/2020 Store Purchase M28GDL7MU4 -$33.15
GROUPON INC GROUPON.COM, IL

Questions? Call American Express Serve Customer Service at 1-800-954-0559 06/04/2020 p.3 / 5
 Card Number Ending in - 5053
Statement Period 01/26/2020 through 02/25/2020

Serve Customer Care

P.O. Box 826
Fortson, GA 31808
www.serve.com

Year to Date Fee Summary

Year to Date Period 01/01/2020 through 02/25/2020

Year to Date Fee Summary

MAIN ACCOUNT FEES SUBACCOUNT FEES* TOTAL

Monthly Fees $0.00 $0.00 $0.00

Currency Conversion Fees $0.00 $0.00 $0.00
Card Replacement Fees $0.00 $0.00 $0.00
Cash Withdrawal Fees $0.00 $0.00 $0.00
Money Transfer Fees $0.00 $0.00 $0.00
ATM Fees -$2.50 $0.00 -$2.50
ATM Decline Fees $0.00 $0.00 $0.00
Total Fees -$2.50 $0.00 -$2.50

*Subaccount Fees includes fees charged to any Subaccount(s) active during the [Monthly statement/Year to Date] period as of the statement date.

Please note: Your Fee Summary does not include these third-party fees: Cash Reload fee, ATM operator fee, credit or charge card load cash
advance fee, Mobile Check Capture by Ingo Money fee.

Questions? Call American Express Serve Customer Service at 1-800-954-0559 06/04/2020 p.4 / 5
 Card Number Ending in - 5053
Statement Period 01/26/2020 through 02/25/2020

Serve Customer Care

P.O. Box 826
Fortson, GA 31808
www.serve.com

Important Information For Accounts

Change of Address: Please call us at the telephone number listed on the front of the statement or go online to http://www.serve.com to change your
address.

American Express Serve User Agreement When you registered for an American Express Serve Account, you agreed that your Account would be
governed by the terms of the American Express Serve Consumer User Agreement that included a Fee Schedule. The current version of the User
Agreement is always available at http://www.serve.com/legal. The User Agreement governs all transactions relating to your Account, including
transactions adding money to your Account and withdrawals. Please be advised that as stated in the User Agreement, you will not receive interest or
any other earnings on funds in your Account (including funds in a Reserve) or Subaccount.

Electronic Transfers: IN CASE OF ERRORS OR QUESTIONS ABOUT ELECTRONIC TRANSFERS INVOLVING YOUR ACCOUNT AND TO
CONFIRM PRE-AUTHORIZED TRANSFERS TO YOUR ACCOUNT call us at 1-800-954-0559 or International Collect: 1-801-449-4019 (Customer
Service is available 24 hours a day, seven days a week) or write to us at American Express, Customer Relations, P.O. Box 826, Fortson, GA. 31808 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.
(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.

If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will investigate and
determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)
business days 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. If
we ask you to put your complaint or question in writing and we do not receive it within ten(10) business days, we may not credit your account. For errors
involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint of question. For
new accounts, we may take up to twenty (20) business days to credit your account for the amount your think is in error. We will tell you the results within
three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for
copies of the documents that we used in our investigation.

Questions? Call American Express Serve Customer Service at 1-800-954-0559 06/04/2020 p.5 / 5