FOR INFORMATION CALL

1-877-714-4932
Www.Frostbank.Com Member FDIC
STATEMENT ISSUED
09-13-2018
008190
Page 1 of 5
RUSSELL OWEN WALKER
8631 FAIRHAVEN ST #91 PMB 17
SAN ANTONIO TX 78229
0

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___________________________________________________________________________________
FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 0510289
___________________________________________________________________________________
¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬
|
|_____________________________|_____________________________|
DEPOSITS | WITHDRAWALS |
___________________________________________________________________________________
BALANCE LAST STATEMENT | NO. | AMOUNT | NO. | AMOUNT | BALANCE THIS STATEMENT
___________________________________________________________________________________
44.04 | 35 | 7,863.50 | 108 | 7,906.69 | .85

--------------------------------------- DEPOSITS/CREDITS -------------------------------------------

DATE AMOUNT TRANSACTION DESCRIPTION

08-13 1.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297

08-13 3.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0904
08-17 31.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0904
08-17 550.54 ELECTRONIC DEPOSIT JPMORGAN CHASE B PAYROLL 33110L
08-20 50.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-20 125.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0904
08-20 150.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-23 20.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-23 20.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-27 5.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-27 9.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-27 15.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-27 21.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-28 3.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-28 5.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-28 10.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-28 27.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-29 15.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-29 30.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
08-30 5,500.00 ELECTRONIC DEPOSIT JPM CHASE 401K EMPOWER xxxxxxxx2939
08-31 44.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0904
08-31 558.96 ELECTRONIC DEPOSIT JPMORGAN CHASE B PAYROLL 33110L
09-04 10.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 25.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 65.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 70.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 71.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 89.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 100.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-04 100.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-05 70.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-06 20.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-07 5.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-10 20.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297
09-10 25.00 INTERNET FUND TRANSFER FROM ACCOUNT XXXXX0297

------------------------------------- OTHER WITHDRAWALS/DEBITS -----------------------------------

DATE AMOUNT TRANSACTION DESCRIPTION

08-13 18.91 DEBIT CARD PURCHASE JPMC - STONE OAK SAN ANTONIO CARD: 0063388
08-13 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-13 4.88 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-13 3.75 DEBIT CARD PURCHASE USA*ARAMARK REFRESHMEN SAN ANTONIO CARD: 0063388
08-13 9.44 POS DEBIT HEB #108 SAN ANTONIO TX CARD: 0063388
08-14 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-14 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-14 37.12 DEBIT CARD PURCHASE PAPA JOHN'S #1664 210-558-7272 CARD: 0063388
08-17 9.53 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-17 37.87 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the
Deposit Account Agreement and Other Disclosures.
 Please notify us of any changes of address immediately. To change your address, follow these instructions.

1) Make changes to the address information shown on the front of this statement.

2) List all accounts which should be updated including Checking, Savings, Money Market, CDs and Loans.

Account Number _____________________________ Account Number ____________________________

Account Number _____________________________ Account Number ____________________________
Account Number _____________________________ Account Number ____________________________
Page 2 of 5

Signature _________________________________________________________________________________________

3) Clip and return to the bank and address listed on the front of this statement.

How to balance your checkbook:

This worksheet will help you balance your checkbook. Before you begin, you'll need your checkbook register, your statement and any outstanding transactions not entered
in your register.

Worksheet Check Number/ Amount

Other Debits
1. Enter balance shown $ ________________
on front of statement

2. Subtract Line A - $ ________________

(Checks / other debits
not shown on this
statement)

3. Subtotal $ ________________

4. Add Deposits / other + $ ________________

credits not shown on
statement

> 5. Your Account $ ________________

Balance

6. Enter Your checkbook $ ________________

balance

7. Subtract any bank - $ ________________

charges that have not
been entered in your
checkbook

8. Subtotal $ ________________

9. Add any interest or + $ ________________

other credits appearing
on your statement that
have not been entered
in your checkbook

> 10. Adjusted Checkbook $ ________________ Total (Line A)

Balance

1. Be sure your checkbook register is complete. Verify that all outstanding transactions have been entered in your register.

2. Compare the check information on the front of the statement with your checkbook register. In your register, mark all the checks, ATM withdrawals or other debits on your
statement to indicate that the funds have been withdrawn from your account. List any checks or other debits that are in your register, but not on your statement in the space
provided above.

3. In your register, mark all deposits and other credits on your statement to indicate that the funds have been credited to your account. Write any deposits or other credits
that are in your register, but not on your statement on Line 4.

4. To verify your statement balance, complete the worksheet above. Your account balance (Line 5) should match your adjusted checkbook balance figure (Line 10). If these
balances are different, check the addition in your checkbook and review each step in the balancing procedure.

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the
Deposit Account Agreement and Other Disclosures.
 FOR INFORMATION CALL
1-877-714-4932
Www.Frostbank.Com Member FDIC
STATEMENT ISSUED
09-13-2018
Page 3 of 5
RUSSELL OWEN WALKER

___________________________________________________________________________________
FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 0510289
___________________________________________________________________________________
(CONTINUED)
------------------------------------- OTHER WITHDRAWALS/DEBITS -----------------------------------
DATE AMOUNT TRANSACTION DESCRIPTION

08-17 19.44 DEBIT CARD PURCHASE AMZN Digital 888-802-3080 CARD: 0063388
08-17 14.06 DEBIT CARD PURCHASE Amazon Prime AMZN.COM/BILL CARD: 0063388
08-20 17.21 DEBIT CARD PURCHASE UBER EATS 5QX4B HELP.UBER.COM CARD: 0063388
08-20 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-20 1.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-20 25.91 DEBIT CARD PURCHASE JIMMY JOHNS - 3763 - E 210-340-9999 CARD: 0063388
08-20 5.99 DEBIT CARD PURCHASE FUNIMATION PRODUCTIONS HTTPSWWW.FUNI CARD: 0063388
08-20 3.49 DEBIT CARD PURCHASE AUNTIE ANNE'S TX136 SAN ANTONIO CARD: 0063388
08-20 15.84 DEBIT CARD PURCHASE LUCIANOS INGRAM SAN ANTONIO CARD: 0063388
08-20 1.75 DEBIT CARD PURCHASE AUTO AIR & VACUUM SERV PLAINVIEW CARD: 0063388
08-20 20.00 DEBIT CARD PURCHASE JCPENNEY 0631 SAN ANTONIO CARD: 0063388
08-20 65.00 DEBIT CARD PURCHASE JCPENNEY 0631 SAN ANTONIO CARD: 0063388
08-20 162.36 POS DEBIT THINK GEEK 6301 NW LOO SAN ANTONIO TX CARD: 0063388
08-20 4.32 DEBIT CARD PURCHASE AMAZON DIGITAL SVCS AM 888-802-3080 CARD: 0063388
08-20 5.40 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
08-20 100.79 DEBIT CARD PURCHASE THE BROKEN TOKEN 760-294-1923 CARD: 0063388
08-20 14.78 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-20 30.94 DEBIT CARD PURCHASE AMZN MKTP US AMZN.COM/ AMZN.COM/BILL CARD: 0063388
08-20 64.95 DEBIT CARD PURCHASE BLIZZARD ENTERTAINM 949-955-1380 CARD: 0063388
08-20 13.00 ELECTRONIC DEBIT CHASE CREDIT CRD EPAY xxxxxx8776
08-20 22.41 ELECTRONIC DEBIT STATE FARM RO 08 CPC-CLIENT xx x xxxxx19525
08-20 45.00 ELECTRONIC DEBIT CHASE CREDIT CRD EPAY xxxxxx9204
08-20 55.23 ELECTRONIC DEBIT DSRM Natl Bank PAYMENT 0673042
08-21 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-21 14.18 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-21 2.80 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-21 18.67 DEBIT CARD PURCHASE UBER EATS U4LYT HELP.UBER.COM CARD: 0063388
08-21 34.99 POS DEBIT HEB #108 SAN ANTONIO TX CARD: 0063388
08-22 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-23 16.00 DEBIT CARD PURCHASE BLIZZARD ENTERTAINM 949-955-1380 CARD: 0063388
08-23 20.00 INTERNET FUND TRANSFER TO ACCOUNT XXXXX0297
08-24 3.30 DEBIT CARD PURCHASE JPMC - STONE OAK SAN ANTONIO CARD: 0063388
08-24 6.54 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
08-24 21.64 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
08-27 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-27 12.51 DEBIT CARD PURCHASE WM SUPERCENTER # SAN ANTONIO CARD: 0063388
08-27 22.65 DEBIT CARD PURCHASE UBER EATS 6XDK4 HELP.UBER.COM CARD: 0063388
08-27 1.75 DEBIT CARD PURCHASE AUTO AIR & VACUUM SERV PLAINVIEW CARD: 0063388
08-28 17.30 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
08-28 32.93 POS DEBIT HEB #108 SAN ANTONIO TX CARD: 0063388
08-28 5.38 DEBIT CARD PURCHASE WAL Wal-Mart Super 710 SAN ANTONIO CARD: 0063388
08-29 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-29 14.43 POS DEBIT HEB #108 SAN ANTONIO TX CARD: 0063388
08-30 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-30 12.98 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
08-30 16.23 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
08-30 1,000.00 INTERNET FUND TRANSFER TO ACCOUNT XXXXX0297
08-31 12.43 DEBIT CARD PURCHASE JPMC - STONE OAK SAN ANTONIO CARD: 0063388
08-31 357.00 DEBIT CARD PURCHASE BLADE HQ 888-252-3347 CARD: 0063388
08-31 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
08-31 32.45 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
08-31 21.12 POS DEBIT CVS/PHARMACY #01 01201 SAN ANTONIO TX CARD: 0063388
08-31 39.78 DEBIT CARD PURCHASE Audible AMZN.COM/BILL CARD: 0063388
08-31 764.12 ELECTRONIC DEBIT CAPITAL ONE MOBILE PMT xxxxxxxxxxx0189

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the
Deposit Account Agreement and Other Disclosures.
 FOR INFORMATION CALL
1-877-714-4932
Www.Frostbank.Com Member FDIC
STATEMENT ISSUED
09-13-2018
Page 4 of 5
RUSSELL OWEN WALKER

___________________________________________________________________________________
FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 0510289
___________________________________________________________________________________
(CONTINUED)
------------------------------------- OTHER WITHDRAWALS/DEBITS -----------------------------------
DATE AMOUNT TRANSACTION DESCRIPTION

08-31 1,041.19 ELECTRONIC DEBIT CAPITAL ONE MOBILE PMT xxxxxxxxxxx0188

08-31 2,133.80 ELECTRONIC DEBIT PAYMENT FOR AMZ STORECARD xxxxxx5312
09-04 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-04 10.74 DEBIT CARD PURCHASE TACO CABANA 20255 SAN ANTONIO CARD: 0063388
09-04 300.00 FROST ATM DEBIT 9519 FROST 734 NORTH WEST L SAN ANTONIO TX CARD: 0063388
09-04 39.58 DEBIT CARD PURCHASE WM SUPERCENTER # SAN ANTONIO CARD: 0063388
09-04 2.00 DEBIT CARD PURCHASE UBER EATS 6XDK4 HELP.UBER.COM CARD: 0063388
09-04 43.27 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
09-04 43.28 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
09-04 74.10 DEBIT CARD PURCHASE TWC*TIME WARNER CABLE 888-TWCABLE CARD: 0063388
09-04 43.28 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
09-04 33.95 DEBIT CARD PURCHASE GRUBHUBJASMINTHAI GRUBHUB.COM CARD: 0063388
09-04 40.38 DEBIT CARD PURCHASE JIMMY JOHNS - 3763 - E 210-340-9999 CARD: 0063388
09-04 49.96 DEBIT CARD PURCHASE GRUBHUBSCHLOTZSKYS GRUBHUB.COM CARD: 0063388
09-04 10.81 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
09-04 19.99 DEBIT CARD PURCHASE AMZN Mktp US AMZN.COM/BILL CARD: 0063388
09-04 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-04 64.95 DEBIT CARD PURCHASE BLIZZARD ENTERTAINM 949-955-1380 CARD: 0063388
09-04 10.46 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
09-04 66.32 DEBIT CARD PURCHASE APL*ITUNES.COM/BILL 800-275-2273 CARD: 0063388
09-04 17.97 DEBIT CARD PURCHASE UBER EATS FWAO7 HELP.UBER.COM CARD: 0063388
09-04 5.79 MY FROST SEND MONEY TO Maria Reyes
09-05 29.28 DEBIT CARD PURCHASE UBER EATS 34BQM HELP.UBER.COM CARD: 0063388
09-05 64.95 DEBIT CARD PURCHASE BLIZZARD ENTERTAINM 949-955-1380 CARD: 0063388
09-05 68.17 DEBIT CARD PURCHASE Amazon.com AMZN.COM/BILL CARD: 0063388
09-05 59.99 DEBIT CARD PURCHASE STEAMGAMES.COM 4259522 425-8899642 CARD: 0063388
09-06 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-06 31.49 DEBIT CARD PURCHASE Steamgames.com42595229 425-9522985 CARD: 0063388
09-06 5.36 DEBIT CARD PURCHASE Audible US 888-283-5051 CARD: 0063388
09-06 86.59 DEBIT CARD PURCHASE BLIZZARD ENTERTAINM 949-955-1380 CARD: 0063388
09-06 3.00 DEBIT CARD PURCHASE USA*ARAMARK REFRESHMEN SAN ANTONIO CARD: 0063388
09-06 31.38 DEBIT CARD PURCHASE AMZN Mktp US AMZN.COM/BILL CARD: 0063388
09-06 35.55 DEBIT CARD PURCHASE HEB #108 SAN ANTONIO CARD: 0063388
09-07 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-07 6.34 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
09-10 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-10 11.28 DEBIT CARD PURCHASE TACO CABANA 20255 SAN ANTONIO CARD: 0063388
09-10 1.07 DEBIT CARD PURCHASE NINTENDO *AMERICAUS 800-255-3700 CARD: 0063388
09-10 21.03 DEBIT CARD PURCHASE UBER EATS IZLFS HELP.UBER.COM CARD: 0063388
09-10 13.94 DEBIT CARD PURCHASE USA*MICRO MARKET VEND SAN ANTONIO CARD: 0063388
09-11 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-11 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-12 2.85 DEBIT CARD PURCHASE COCA COLA SAN ANTONIO SAN ANTONIO CARD: 0063388
09-13 1.75 DEBIT CARD PURCHASE AUTO AIR & VACUUM SERV PLAINVIEW CARD: 0063388

---------------------------------------- DAILY BALANCE ---------------------------------------------

DATE BALANCE | DATE BALANCE | DATE BALANCE
| |
08-10 44.04 | 08-23 39.62 | 09-04 349.12
08-13 8.21 | 08-24 8.14 | 09-05 196.73
08-14 34.61- OD | 08-27 18.38 | 09-06 20.51
08-17 466.03 | 08-28 7.77 | 09-07 16.32
08-20 111.96 | 08-29 35.49 | 09-10 11.15
08-21 38.47 | 08-30 4,503.43 | 09-11 5.45
08-22 35.62 | 08-31 701.65 | 09-12 2.60

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the
Deposit Account Agreement and Other Disclosures.
 FOR INFORMATION CALL
1-877-714-4932
Www.Frostbank.Com Member FDIC
STATEMENT ISSUED
09-13-2018
Page 5 of 5
RUSSELL OWEN WALKER

___________________________________________________________________________________
FROST PERSONAL ACCOUNT : ACCOUNT NO. 10 0510289
___________________________________________________________________________________
(CONTINUED)

---------------------------------------- DAILY BALANCE ---------------------------------------------

DATE BALANCE | DATE BALANCE | DATE BALANCE
| |
09-13 .85 | |

Please examine your bank statement upon receipt and report any differences or irregularities as specified in the
Deposit Account Agreement and Other Disclosures.