Unity Bank
Unity Bank
Unity Bank
JONAN NNANEMERE
422 N SALFORD STREET
PHILADELPHIA, PA 19151
01914280301000000023
*start*summary
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $12,756.43
07/27 Card Purchase 1/20 Hardees 1500832 Philadelphia PA Card -20.42 12,756.43
3336
07/27 Card Purchase 1/20 Wendys #11182 Philadelphia PA Card 3336 -26.37 24,690.17
07/28 Card Purchase With Pin 1/21 Circle K 06679 2536 Philadelphia PA Card -51.67 24,638.50
3336
07/28 Payment Sent 1/21 Cash App*Jonan 8774174551 CA Card -500.00 24,138.50
3336
07/29 Card Purchase 1/21 Jimmy Jazz #1055 Philadelphia PA Card 3336 -237.21 23,901.29
07/29 Card Purchase With Pin 1/21 Hott Chixx Wings Philadelphia PA Card 3336 -129.72 23,771.57
08/01 Card Purchase With Pin 1/21 Chevron/S & Z Food Sto Philadelphia PA -56.70 23,714.87
Card 3336
08/01 ATM Withdrawal 1/21 3030 Headland DR Sw Philadelphia PA Card 3336 -80.00 23,634.87
08/02 Payment Sent 1/21 Cash App*Jennifer 8774174551 CA Card 3336 -700.00 22,934.87
08/08 Card Purchase 1/22 Flash Foods 201011329 Philadelphia PA Card 3336 -193.39 22,741.48
08/10 Payment Sent 1/22 Cash App*Olivia DR 8774174551 CA Card -200.00 22,541.48
3336
08/11 Card Purchase 1/22 Wendy's 7948 Philadelphia PA Card 3336 -13.04 22,528.44
08/11 Card Purchase With Pin 1/22 Marathon Mart 9 Philadelphia PA Card 3336 -367.15 22,161.29
08/13 Card Purchase With Pin 1/22 Philadelphia PA Card 3336 -76.50 22,084.79
*end*transaction detail
Page 1 of 3
July 23, 2024 through August 22, 2024
Account Number: 00000087754332
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
08/17 Card Purchase With Pin 2/11 Family Dollar # Philadelphia PA Card -4.89 26,075.02
08/17 Card Purchase 3336 2/11 Mcdonald's F662 Philadelphia PA Card 3336 -4.31 26,070.71
08/18 Card Purchase 2/11 Burger King #867 Philadelphia PA Card 3336 -9.47 26,061.24
08/18 Card Purchase With Pin 2/12 Chevron/Corner Philadelphia PA Card -20.00 26,041.24
3336
08/19 Card Purchase With Pin 2/12 Shell Service Statio Philadelphia PA Card -10.00 26,031.24
3336
08/19 Card Purchase With Pin 2/12 Big 1 Package Store Philadelphia PA -49.65 25,981.59
Card 3336
08/20 Payment Sent 2/12 Cash App*Jennifer 8774174551 CA Card 3336 -250.00 25,731.59
08/21 Card Purchase With Pin 2/13 Benning Giant F Philadelphia PA Card 3336 -13.37 25,718.22
08/22 Card Purchase 2/13 Cash App* 877-417-4551 PA Card 3336 -200.00 25,518.22
08/22 Card Purchase 2/13 Cash App* 877-417-4551 PA Card 3336 -620.93 24,897.29
08/25 Card Purchase With Pin 2/14 Chevron/Corner Philadelphia PA Card -15.00 24,882.29
3336
08/25 Card Purchase With Pin 2/14 Racetrac298 Philadelphia PA Card 3336 -12.56 24,869.73
08/27 Card Purchase With Pin 12/14 Burlington Stores 820 Philadelphia PA -28.05 24,841.68
Card 3336
08/27 Card Purchase 12/14 Country Wings Philadelphia PA Card 3336 -19.96 24,821.72
08/27 Card Purchase With Pin 12/15 Chevron/Corner Philadelphia PA Card -23.63 24,798.09
3336
08/27 Card Purchase With Pin 2/15 Shell Service Statio Philadelphia PA Card -15.05 24,783.04
3336
08/27 Card Purchase With Pin 2/15 Loves Country Philadelphia PA Card 3336 -12.13 24,770.91
08/28 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 450.40 25,221.31
3336
08/28 Card Purchase 2/16 Wendys #40200 Philadelphia PA Card 3336 -10.88 25,210.43
08/28 Card Purchase With Pin 2/17 Shell Service Statio Philadelphia PA Card -19.99 25,190.44
3336
08/29 Payment Received 2/16 Cash App*Cash Out Visa Direct CA Card 677.31 25,867.75
08/29 Card Purchase 2/17 Wendys #11182 Philadelphia PA Card 3336 -5.38 25,862.37
08/29 Card Purchase 2/17 Wendys #40200 Philadelphia PA Card 3336 -15.84 25,846.53
08/29 Card Purchase 2/17 Hong Kong Restaurant Philadelphia PA Card -8.52 25,838.01
3336
08/29 Card Purchase With Pin 2/18 Chevron/Corner Philadelphia PA Card -27.26 25,810.75
3336
08/29 Card Purchase With Pin 2/18 Shell Service Station Philadelphia PA Card 3336 -11.95 25,798.80
Ending Balance $25,798.80
*end*transaction detail
Page 2 of 3
July 23, 2024 through August 22, 2024
Account Number: 00000087754332
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
11914280303000000063
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit 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.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see
the Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered
by Unity Bank, N.A. Member FDIC
Page 3 of 3