StatementPeriod

Statement Period
09/19/2020
9/19/2020 –– 03/29/2020
10/18/2020
– 10/18/2020
01/05/2020
Account Number
196761716884
392098751303 Page11ofof6 5
Page

DEBIT ACCOUNT TRANSACTIONS BUCKLEYS RESTAURANT & BAR

801 N CASS ST
Date Description Type Amount Available MILWAUKEE, WI 53202

ATM Withdrawal Fee Fee

03/29
10/ 07 -$3.00 $340.57 DEBIT ACCOUNT

Beginning Balance: $44,689.10

BANK OF TENNESS301 ATM Withdrawal
03/29
10/ 07 -$503.00 $343.57
EAST C Credits (0) +$0.00
WAL-MART #5734Wal-Mart Purchase Debits (61) -$44,348.53
03/29
10/ 07 -$2,002.00 $846.57
Su
USPS PO 47459707 320 W Purchase Ending Balance: $340.57
03/26
10/ 06 -$30.70 $2,848.57
CE
WAL-MART #07422500 W Purchase TOTAL OVERDRAFT FEES
03/23
10/ 06 -$2,001.76 $2,879.27
STON
Fee Assessed this Period: $0.00
USPS PO 47459707 320 W Purchase
03/22
10/ 06 -$2,003.50 $4,881.03 Fee Assessed Year to Date: $0.00
CE
ATM Withdrawal Fee Fee
03/22
10/ 05 -$3.00 $6,884.53

NEW PEOPLES BAN2600 N ATM Withdrawal HIGH-YIELD SAVINGS

03/20
10/ 05 -$303.00 $6,887.53
JOH
Beginning Balance: $0.00
WAL-MART #5734Wal-Mart Purchase
03/20
10/ 05 -$2,002.00 $7,190.53 Credits (0) +$0.00
Su
USPS PO 47459707 320 W Purchase Debits (0) -$0.00
03/19
10/ 05 -$2,003.50 $9,192.53
CE
ATM Withdrawal Fee Fee Ending Balance: $0.00
03/19
10/ 04 -$3.00 $11,196.03
INTEREST
ATM Withdrawal Fee Fee
03/19
10/ 04 -$3.00 $11,199.03 0.00%
Annual Percentage Yield Earned:

ATM Withdrawal Fee Fee Interest Earned: $0.00

03/15
10/ 04 -$3.00 $11,202.03

OFFICE DEPOT 00 2003 N. E Purchase

03/14
10/ 04 -$29.33 $11,205.03
KINGSPORT, TN CONTACT US
NEW PEOPLES BAN2600 N ATM Withdrawal
03/13
10/ 04 -$183.00 $11,234.36 phone 1-866-795-7597
JOH
web www.greendot.com
NEW PEOPLES BAN2600 N ATM Withdrawal
03/13
10/ 04 -$403.00 $11,417.36
JOH
NEW PEOPLES BAN2600 N ATM Withdrawal
03/11
10/ 04 -$403.00 $11,820.36
JOH
ATM Withdrawal Fee Fee
03/10
10/ 03 -$3.00 $12,223.36

ATM Withdrawal Fee Fee

03/10
10/ 03 -$3.00 $12,226.36
 StatementPeriod
Statement Period
09/19/2020
9/19/2020 –– 03/29/2020
10/18/2020
– 10/18/2020
01/05/2020
Account Number
196761716884
392098751303 Page22ofof6 5
Page

DEBIT ACCOUNT TRANSACTIONS BUCKLEYS RESTAURANT & BAR

Date Description Type Amount Available 801 N CASS ST

Somerset,
MILWAUKEE,KY
WI 42501-5513
53202

WSC*Windstream Purchase
03/08
10/ 03 -$60.00 $12,229.36 DEBIT ACCOUNT
Pmt&Fee
Beginning Balance: $44,689.10
BANK OF TENNESS301 ATM Withdrawal
03/03
10/ 03 -$483.00 $12,289.36
EAST C Credits (0) +$0.00
BANK OF TENNESS301 ATM Withdrawal Debits (61) -$44,348.53
03/03
10/ 03 -$503.00 $12,772.36
EAST C
WAL Wal-Mart Super Purchase Ending Balance: $340.57
03/03
10/ 03 -$2,002.00 $13,275.36
002691
WAL-MART #07422500 W Purchase TOTAL OVERDRAFT FEES
03/02
10/ 02 -$2,001.76 $15,277.36
STON
Fee Assessed this Period: $0.00
USPS PO 47459707 320 W Purchase
03/02
10/ 02 -$2,003.50 $17,279.12 Fee Assessed Year to Date: $0.00
CE
WAL-MART #5734Wal-Mart Purchase
03/01
10/ 01 -$2,002.00 $19,282.62
Su
USPS PO 47459707 320 W Purchase HIGH-YIELD SAVINGS
03/01
10/ 01 -$2,003.50 $21,284.62
CE
Beginning Balance: $0.00
WAL-MART #07422500 W Purchase
02/30
09/ 30 -$2,001.76 $23,288.12 Credits (0) +$0.00
STON
USPS PO 47459707 320 W Purchase Debits (0) -$0.00
02/30
09/ 30 -$2,003.50 $25,289.88
CE
WM SUPERCENTER #Wal- Purchase Ending Balance: $0.00
02/29
09/ 29 -$2,001.76 $27,293.38
Mart
INTEREST
ATM Withdrawal Fee Fee
02/25
09/ 28 -$3.00 $29,295.14 0.00%
Annual Percentage Yield Earned:

ATM Withdrawal Fee Fee Interest Earned: $0.00

02/20
09/ 28 -$3.00 $29,298.14

DOLLAR GENERAL #HWY Purchase

02/17
09/ 28 -$8.89 $29,301.14
80 CONTACT US
HOBBYLOBBY2835 SOUTH Purchase
02/14
09/ 28 -$50.90 $29,310.03 phone 1-866-795-7597
HWY
web www.greendot.com
CVNB1520 S Hwy 27 ATM Withdrawal
02/14
09/ 28 -$482.00 $29,360.93
SOMERSET, KY
CVNB1520 S Hwy 27 ATM Withdrawal
02/09
09/ 28 -$502.00 $29,842.93
SOMERSET, KY
WM SUPERCENTER #Wal- Purchase
02/09
09/ 28 -$2,001.76 $30,344.93
Mart
USPS PO 20722003 299 Purchase
02/06
09/ 28 -$2,003.50 $32,346.69
WASH
 StatementPeriod
Statement Period
09/19/2020
9/19/2020 –– 03/29/2020
10/18/2020
– 10/18/2020
01/05/2020
Account Number
196761716884
392098751303 Page33ofof6 5
Page

DEBIT ACCOUNT TRANSACTIONS BUCKLEYS RESTAURANT & BAR

801 N CASS ST
Date Description Type Amount Available
MILWAUKEE, WI 53202

ATM Withdrawal Fee Fee

02/05
09/ 27 -$3.00 $34,350.19 DEBIT ACCOUNT

Beginning Balance: $44,689.10

ATM Withdrawal Fee Fee
02/04
09/ 27 -$3.00 $34,353.19
Credits (0) +$0.00
CVNB1520 S Hwy 27 ATM Withdrawal Debits (61) -$44,348.53
02/01
09/ 27 -$482.00 $34,356.19
SOMERSET, KY
CVNB1520 S Hwy 27 ATM Withdrawal Ending Balance: $340.57
01/30
09/ 27 -$502.00 $34,838.19
SOMERSET, KY
WAL-MART #0689177 Purchase TOTAL OVERDRAFT FEES
01/30
09/ 27 -$2,101.76 $35,340.19
WASHING
Fee Assessed this Period: $0.00
WM SUPERCENTER #Wal- Purchase
01/27
09/ 26 -$3,002.64 $37,441.95 Fee Assessed Year to Date: $0.00
Mart
ATM Withdrawal Fee Fee
01/24
09/ 25 -$3.00 $40,444.59

ATM Withdrawal Fee Fee HIGH-YIELD SAVINGS

01/24
09/ 25 -$3.00 $40,447.59
Beginning Balance: $0.00
HOBBYLOBBY2835 SOUTH Purchase
01/21
09/ 25 -$94.67 $40,450.59 Credits (0) +$0.00
HWY
WAL Wal-Mart Super Purchase Debits (0) -$0.00
01/21
09/ 25 -$101.88 $40,545.26
000696
WM SUPERCENTER #Wal- Purchase Ending Balance: $0.00
01/21
09/ 25 -$101.98 $40,647.14
Mart
INTEREST
WAL-MART #0689177 Purchase
01/20
09/ 25 -$102.65 $40,749.12 0.00%
WASHING Annual Percentage Yield Earned:

WAL Wal-Mart Super Purchase Interest Earned: $0.00

01/17
09/ 25 -$102.68 $40,851.77
001410
WAL-MART #0689177 Purchase
01/17
09/ 25 -$103.68 $40,954.45
WASHING CONTACT US
WAL-MART #0689177 Purchase
01/16
09/ 25 -$103.68 $41,058.13 phone 1-866-795-7597
WASHING
web www.greendot.com
WM SUPERCENTER #Wal- Purchase
01/13
09/ 25 -$103.68 $41,161.81
Mart
WAL Wal-Mart Super Purchase
01/11
09/ 25 -$103.68 $41,265.49
002313
WM SUPERCENTER #Wal- Purchase
01/09
09/ 25 -$105.05 $41,369.17
Mart
WM SUPERCENTER #Wal- Purchase
01/09
09/ 25 -$121.17 $41,474.22
Mart
 Statment Period
Statement Period
9/19/2020
01/05/2020
9/19/2020 –– 10/18/2020
10/18/2020
– 03/29/2020
Account Number
196761716884
392098751303 Page44ofof6 5
Page

DEBIT ACCOUNT TRANSACTIONS BUCKLEYS RESTAURANT & BAR

801 N CASS ST,
Date Description Type Amount Available MILWAUKEE, WI 53202

CVNB1520 S Hwy 27 ATM Withdrawal

01/08
09/ 25 -$482.00 $41,595.39 DEBIT ACCOUNT
SOMERSET, KY
Beginning Balance: $44,689.10
CVNB1520 S Hwy 27 ATM Withdrawal
01/06
09/ 25 -$502.00 $42,077.39
SOMERSET, KY Credits (0) +$0.00
WAL-MART #0689177 Purchase Debits (61) -$44,348.53
01/05
09/ 25 -$2,101.76 $42,579.39
WASHING
Monthly Fee Fee Ending Balance: $340.57
01/05
09/ 19 -$7.95 $44,681.15

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00

Fee Assessed Year to Date: $0.00

HIGH-YIELD SAVINGS

Beginning Balance: $0.00

Credits (0) +$0.00

Debits (0) -$0.00

Ending Balance: $0.00

INTEREST

Annual Percentage Yield Earned: 0.00%

= Interest Earned: $0.00

CONTACT US
phone 1-866-795-7597

web www.greendot.com
 Statement Period
01/05/2020 – 03/29/2020
Account Number
196761716884
392098751303 Page65ofof6 5
Page

QUESTIONS OR CONCERNS

If you see an error or have a question about your account, call us at (866) 795-7597 or write us at Green Dot
Corp. Transaction Dispute, P.O. Box 5100, Pasadena, CA 91117-01000, as soon as you can. You can also
email us at transactiondispute@greendotcorp.com. If you are writing us, a Transaction Dispute Form is available
for your convenience.

Contact us as soon as you see something wrong. We must hear from you no later than 60 days after the earlier
of: (i) the date you electronically accessed your account, if the error could be viewed in your electronic history, or
(ii) the date we sent the FIRST written history on which the error appeared. We're always able to provide you with
a written history of your transactions upon request. Just call or write us at the number or address listed above.

When notifying us, be sure to provide us:

- Your name and account number.

- Why you believe there is an error.
- A description of the error (including the dollar amount of the error and approximately when it took place).

If you call us, we may require you to send us your complaint or question in writing within 10 business days. After
we hear from you, we'll take a look at your account and promptly correct any error found. In some cases, we may
need more time which could take up to 45 days to investigate. If we need to do this, we'll credit your card with the
amount you think is an error within 10 business days so that you will have the money during the time it takes us to
complete our investigation. If we ask you to put your question or complaint in writing, and we don't receive it
within 10 business days, we may not provide a provisional credit.

Please note, if you give your Green Dot debit card info or account info to another person to use, such as a friend
or relative, you are responsible for that person's transactions with your debit card or account. The same goes if
you give your debit card or account info to a merchant for a transaction. You've given authority to that merchant
to debit the debit card or account for that transaction.

We'll let you know the results of our investigation within 3 business days of completing it. If we decided that there
wasn't an error, we'll send you an explanation. You can ask to see copies of the documents used in our
investigation.

Thank you for choosing Green Dot.