Statement Date: 02/03/24 - 03/02/24

Page: 1 of 6

INGLANTINA OLIVO ROMERO OR

MARIA ROSARIO ROMERO
291 ROLAND LN TRLR 68
KYLE TX 78640-5629

Get a new auto loan or refinance an existing loan and take a break from your monthly car payments
for up to 60 days.* Apply at 1STNB.com or visit a local banking center today!
*All loans and collateral subject to approval. The first monthly payment on your new auto loan may be scheduled up to 60 days after
the closing date of the loan. The actual number of days will depend on the terms of the loan. Interest will accrue on your new loan
beginning on the date the loan is funded, and the first payment will be applied to interest accrued from the date the loan is funded to
the first payment date and then to principal due. Offer excludes refinancing of existing First National Bank Texas, First Convenience
Bank, and First Heroes National Bank loans.

ACCOUNT SUMMARY Balance as of 03/02/24

Account Account Number Balance

THE POWER ACCOUNT 452170046 9.90

STATEMENT SUMMARY

Beginning Balance 02/03/24 93.78

Deposits/Misc Credits 7 3,823.73
Withdrawals/Misc Debits 60 3,907.61
Ending Balance 03/02/24 9.90
Service Charge .00

Enclosures 3
128323
 Statement Date: 02/03/24 - 03/02/24
Page: 2 of 6

TRANSACTION ACTIVITY
Date Activity Description Deposits Withdrawals Daily Balance*
2/03 POS PURCHASE 13.80
DOLLAR-GE DG 06686500 KYLE TX 306686
*****6666 02/02 17:17
2/03 POS PURCHASE 21.64
AMZN MKTP US*R27 AMZN.COM/BILL WA
123456 *****6666 02/03 05:23
2/03 POS PURCHASE 5.04
WM SUPERCENTER #404 SAN MARCOS TX
040400 *****6666 02/03 14:35 53.30
2/05 POS PURCHASE 33.45
PANDA EXPRESS #1 KYLE TX 123456
*****6666 02/04 11:06 19.85
2/08 COMMUNITY ACTION/Payroll 1,034.16
2/08 POS PURCHASE 53.72
CRACKER B 550 COUNTY R BUDA TX
315880 *****6666 02/08 12:49
2/08 POS PURCHASE 21.61
CRACKER B 550 COUNTY R BUDA TX
315880 *****6666 02/08 13:35
2/08 POS PURCHASE 17.88
CRACKER B 550 COUNTY R BUDA TX
315880 *****6666 02/08 13:36
2/08 POS PURCHASE 150.35
NNT ACADEMY SPORTS 0002 KYLE TX
045183 *****6666 02/08 15:08
2/08 GETGREEN123/GETGREE123 103.44
GETGREEN8009863017
2/08 CREDITNINJA PMT/PAYMENT 129.71 577.30
2/09 POS PURCHASE 20.56
APPLE COM BILL CUPERTINO CA 003
*****6666 02/09 13:51
2/09 POS PURCHASE 27.53
POCO LOCO MARKET #5 KYLE TX 649619
*****6666 02/09 14:31
2/09 POS PURCHASE 108.00
WAL-MART #4130 KYLE TX 244130
*****6666 02/09 15:56 421.21
2/10 POS PURCHASE 12.80
APPLE.COM/BILL CUPERTINO CA 123456
*****6666 02/09 02:11
2/10 POS PURCHASE 27.47
AMZN MKTP US*RB1 AMZN.COM/BILL WA
123456 *****6666 02/09 02:11
2/10 POS PURCHASE 83.97
SPECTRUM 855-707-7328 MO 123456
*****6666 02/09 02:11
2/10 POS PURCHASE 6.48
PRIME VIDEO *RB5 888-802-3080 WA
123456 *****6666 02/09 11:47
2/10 POS PURCHASE 51.98
DOMINO'S 6742 KYLE TX 123456
*****6666 02/09 11:47 238.51
2/11 POS PURCHASE 16.23
AMZN MKTP US*RI9 AMZN.COM/BILL WA
123456 *****6666 02/10 11:29 222.28
2/12 POS PURCHASE 10.12
H-E-B #014 KYLE TX 876070
128324

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 02/03/24 - 03/02/24
Page: 3 of 6

Date Activity Description Deposits Withdrawals Daily Balance*

*****6666 02/12 08:52
2/12 ATM WITHDRAWAL 200.00
FIRST NATIONA 5401 SOUTH FM KYLE TX
0987R4 *****6666 02/12 10:39 12.16
2/15 POS PURCHASE 10.83
DOLLARTRE 575 E FM 150 KYLE TX
876660 *****6666 02/15 15:22 1.33
2/16 DEPOSIT 300.00 301.33
2/17 DEPOSIT 100.00
2/17 POS PURCHASE 20.00
H-E-B #014 KYLE TX 876070
*****6666 02/16 17:20
2/17 POS PURCHASE 79.47
DOLLAR-GE DG 06686500 KYLE TX 306686
*****6666 02/16 17:43 301.86
2/18 POS PURCHASE 15.14
GOOGLE *Disney Mobile Mountain View CA
649258 *****6666 02/16 22:02
2/18 POS PURCHASE 4.21
PRIME VIDEO *RW0 888-802-3080 WA
123456 *****6666 02/17 02:09
2/18 POS PURCHASE 24.89
NETFLIX.COM LOS GATOS CA 123456
*****6666 02/17 05:12
2/18 POS PURCHASE 27.92
APPLE.COM/BILL 866-712-7753 CA
123456 *****6666 02/17 11:15
2/18 POS PURCHASE 163.84
HAWTHORN SUITES COLLEGE STA TX
123456 *****6666 02/17 11:15 65.86
2/21 REPUBLIC TRS/RT FED 1,454.05
2/21 POS PURCHASE 30.87
KFC G135666 KYLE TX 123456
*****6666 02/20 10:57
2/21 POS PURCHASE 9.93
SHELL SERVICE S MAXWELL TX 185271
*****6666 02/21 11:27 1,479.11
2/22 COMMUNITY ACTION/Payroll 857.35
2/22 POS PURCHASE 11.00
TXDPS DRIVER LIC AUSTIN TX 123456
*****6666 02/21 06:35
2/22 POS PURCHASE 12.98
APPLE.COM/BILL 866-712-7753 CA
123456 *****6666 02/21 06:35
2/22 POS PURCHASE 47.00
H-E-B #014 KYLE TX 123456
*****6666 02/21 11:11
2/22 POS PURCHASE 90.89
DOLLAR GE DG 10493801 KYLE TX 310493
*****6666 02/21 19:44
2/22 POS PURCHASE 3.54
SHELL SERVICE S MAXWELL TX 185271
*****6666 02/22 11:21
2/22 POS PURCHASE 518.48
8585 Stemmons Fwy 900n Dallas TX
D10088 *****6666 02/22 14:56
2/22 AM NAT INS CO/ANICO PYMT 35.21
2/22 AM NAT INS CO/ANICO PYMT 41.58
128325

2/22 GETGREEN123/GETGREE123 103.44

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 02/03/24 - 03/02/24
Page: 4 of 6

Date Activity Description Deposits Withdrawals Daily Balance*

GETGREEN8009863017
2/22 CREDITNINJA PMT/PAYMENT 129.71 1,342.63
2/23 Money Send Credit 29.17
CASH APP*INGLANTINA RO San Francisco CA
230677 *****6666 02/23 18:15
2/23 POS PURCHASE 34.58
HERBERT S TACO H SAN MARCOS TX
123456 *****6666 02/22 05:15
2/23 POS PURCHASE 14.08
SKYLINE STORE LL KYLE TX 00084R
*****6666 02/22 18:01
2/23 POS PURCHASE 159.67
H-E-B #014 KYLE TX 876070
*****6666 02/22 20:53 1,163.47
2/24 POS PURCHASE 48.78
WHATABURGER 947 KYLE TX 123456
*****6666 02/22 02:17
2/24 POS PURCHASE 205.66
AMZN MKTP US*RZ7 AMZN.COM/BILL WA
123456 *****6666 02/23 02:17
2/24 POS PURCHASE 164.95
AARONS.COM ATLANTA GA 123456
*****6666 02/23 11:19
2/24 POS PURCHASE 45.19
DOLLARTRE 575 E FM 150 KYLE TX
876660 *****6666 02/23 19:08
2/24 POS PURCHASE 12.98
PRIME VIDEO CHAN AMZN.COM/BILL WA
123456 *****6666 02/24 05:35 685.91
2/25 POS PURCHASE 76.29
CHICK-FIL-A #024 KYLE TX 123456
*****6666 02/23 05:01
2/25 POS PURCHASE 93.30
AMAZON.COM*RZ9I7 AMZN.COM/BILL WA
123456 *****6666 02/24 05:01
2/25 POS PURCHASE 90.87
ROSS STORES #1662 KYLE TX 069112
*****6666 02/24 21:38 425.45
2/26 DEPOSIT 49.00
2/26 POS PURCHASE 158.00
BOOST MOBILE ENGLEWOOD CO 123456
*****6666 02/25 05:21
2/26 POS PURCHASE 48.27
H-E-B #014 KYLE TX 876070
*****6666 02/26 08:49
2/26 POS PURCHASE 1.25
Q WAY MART KYLE TX 135653
*****6666 02/26 14:39
2/26 POS PURCHASE 9.39
Q WAY MART KYLE TX 135653
*****6666 02/26 16:55 257.54
2/27 POS PURCHASE 209.80
PEDERNALES ELECT JOHNSON CITY TX
123456 *****6666 02/26 05:09
2/27 POS PURCHASE 20.80
DOLLAR-GE DG 06686500 KYLE TX 306686
*****6666 02/27 16:54 26.94
2/28 POS PURCHASE 13.81
Q WAY MART KYLE TX 135653
128326

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 02/03/24 - 03/02/24
Page: 5 of 6

Date Activity Description Deposits Withdrawals Daily Balance*

*****6666 02/27 17:00
2/28 POS PURCHASE 3.23
Q WAY MART KYLE TX 135653
*****6666 02/28 16:52 9.90

Current Period Year To Date

Total Overdraft Fees .00 .00
Total Non-Sufficient Funds (NSF) Fees .00 17.00
128327

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 02/03/24 - 03/02/24
Page: 6 of 6

02/16/2024 $300.00

02/17/2024 $100.00

02/26/2024 $49.00
128328