From: Karyna Shuliak Sent: Wednesday, August 6, 2014 3:21 AM To: Karyna Shuliak Subject: Activity - Deposit Accounts > Report =reated: =8/05/2014 11:18:10 PM (ET) Accou=t: 021001=33 • *7258 • Checking •land Karyna Shuliak - NOW •=Available $6,542.87 Date =ange: 7/23/2014 =0 8/5/2014 Transaction types: All =ransactions Detail option: Includes transaction detail Show scheduled transactions I Search completed transactions Download as: CSV file CSV file (all =ields) Microsoft Money° file PDF file QIF file QuickBooks. file Quicken* file 021001033 • *7258 • Checking •- and Karyna Shuliak - NOW • Available $6,542.87 = Post Date Reference Additional Reference Image Description Debit Credit Calculated =alance 08/04/2014 USCIS CHICAGO PREAUTHORIZED ACH DEBIT =02041036011782923PAYMENT USCIS CHICAGO $1,070.00 $6,542.87 08/04/2014 POS Purchase RITZ DINER NEW =ORK NY08-01-14 SEQ # 421524462053 $5.45 $7,612.87 08/04/2014 POS Purchase THE HEALTH NUTS NEW =ORK NY08-01-14 SEQ # 421527158153 $15.57 $7,618.32 08/04/2014 POS Purchase JUICE PRESS 7 NEW =ORK NY07-31-14 SEQ # 421320000026 $12.89 $7,633.89 07/31/2014 000000000000000 INTEREST CREDIT $0.79 $7,646.78 07/31/2014 POS Purchase CANDLE 79 NEW =ORK NY07-30-14 SEQ # 421226286488 $20.42 $7,645.99 07/28/2014 00000000285 00000000285 CHECK PAID $1,462.54 $7,666.41 07/28/2014 POS Purchase STARBUCKS 00854 NEW YORNew =ork NY07-25-14 SEQ # 420621000099 $5.28 $9,128.95 07/28/2014 POS Purchase AMERICA S BURGERS WRAPNEW =ORK NY07-25-14 SEQ # 420729000011 $9.50 $9,134.23 07/25/2014 POS Purchase MTA VENDING MACHINES NEW =ORK NY07-25-14 2:27 PMSEQ # 420619685673 $20.00 $9,143.73 07/24/2014 POS Purchase CHIPOTLE 1394 NEW =ORK NY07-23-14 SEQ# 420521200388 $12.00 $9,163.73 07/24/2014 POS Purchase JUICE PRESS 3 NEW =ORK NY07-22-14 SEQ# 420424001773 $10.89 $9,175.73 07/23/2014 POS Purchase WALGREENS 10417 NEW =ORK NY07-22-14 SEQ # 420426600251 $208.69 $9,186