Page 1 of 4

Statement Period: August 18 - September 17, 2024

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00000664 TW100T09182405452900 4 000000000 20123648387
APBJHMDKFLGPAPDKEPANEMDK
AKHMBKEMJPGMHEPMLKGPLOJK
AKOCJDFMHLOPOIAKEGHGIOEK
KRISTY PRAYTOR
AHHMPCMPKPICPDDDCLJNDLEK 17865 SW CR 3175 Visit Us Online at [Link]
ADOICOEKBMIBODCEJBBGBPGK
AGAEMCGAKCCMMCGOMOKCACEK DAWSON TX 76639
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1098871245 145.89 3,191.00 3,064.14 19.03

Woodforest Checking 1098871245

Transactions
Date Credits Debits Balance Description
08-18 26.72 119.17 POS DB SHELL SERVICE S DAWSON TX 000000000243871
08-18 28.97 90.20 POS DB DGX - DAW DG 30228100 DAWSON TX 000000000661054
08-19 16.23 73.97 POS DB HARBOR FREIGHT TOOLS33 BELLMEAD TX 000000000362868
08-19 24.64 49.33 POS DB TIL*PL CICIS PIZZA 065 CORSICANA TX 000000000074607
08-19 38.42 10.91 POS DB AMAZON MKTPLACE PMTS [Link]/bill WA 000000000292726
08-20 1.85 9.06 POS DB Automatic Chef, Inc. Waco TX 000000000302323
08-20 1.85 7.21 POS DB Automatic Chef, Inc. Waco TX 000000000230352
08-21 1.85 5.36 POS DB Automatic Chef, Inc. Woodway TX 000000000220558
08-21 25.68 -20.32 ACH-CLUB FEES 2423300035806 PLANET FIT
08-21 32.00 -52.32 OVERDRAFT ITEM FEE
08-22 614.90 562.58 ACH-DIRECT DEP PRAYTOR,KRISTY R SANDERSON FARMS
08-23 30.00 592.58 POS CR POS-ZEL*SERRIA N PRAYTOR Columbus OHUS
08-23 2.60 589.98 POS DB Automatic Chef, Inc. Woodway TX 000000000302963
08-23 2.60 587.38 POS DB Automatic Chef, Inc. Woodway TX 000000000302685
08-23 21.85 565.53 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000613099
08-23 30.00 535.53 POS DB ZEL*SERRIA PRAYTOR Columbus OH 000000000320370
08-23 60.00 475.53 POS DB ZEL*EDDIE PRAYTOR Columbus OH 000000000210519
08-23 44.30 431.23 ACH-8665801226 124302921704916 CCBRISEPMT
08-24 28.13 403.10 POS DB TRACTOR-SUPPLY-CO #0490 CORSICANA TX 000000000785194
08-24 40.24 362.86 POS DB HWY 31 UNITY VA MT CALM TX 000000000632323
08-24 43.00 319.86 ATM WDL 312 N MAGNOLIA AVE Hubbard TX Wells Fargo Bank 000000001015347
08-24 102.99 216.87 ATM WDL 202 HWY 31 US DAWSON TX FAMILY DOLLAR 11 000000001047077
08-24 2.50 214.37 ATM WITHDRAWAL FEE
08-24 2.50 211.87 ATM WITHDRAWAL FEE
08-25 1.62 210.25 POS DB FAMILY DOLLAR DAWSON TX 000000000339769
08-25 6.39 203.86 POS DB The Roku Channel 8162728107 DE 000000000872206
08-25 7.76 196.10 POS DB SONIC DRIVE IN #6695 HUBBARD TX 000000000254608
08-25 9.19 186.91 POS DB CVS/PHARMACY #06854 Corsicana TX 000000000915231
08-25 43.41 143.50 POS DB COTTON PATCH CAFE - CO CORSICANA TX 000000000126463
APBJHMDKFLGPAPDKEPANEMDK
AKHMBKEMJPGMHEPMLKGPLOJK 08-26 42.19 101.31 POS DB MURPHY USA 7840 CORSICANA TX 000000000359387
AKOCJDFMHLOPOIAKEGHGIOEK
AHHMPCMPKPICPDDDCLJNDLEK 08-27 1.85 99.46 POS DB Automatic Chef, Inc. Woodway TX 000000000210413
ADOICOEKBMIBODCEJBBGBPGK
AGAEMCGAKCCMMCGOMOKCACEK 08-27 1.85 97.61 POS DB Automatic Chef, Inc. Woodway TX 000000000210224
08-27 9.47 88.14 POS DB DOLLAR GENERAL #10175 BELLMEAD TX 000000000345630
08-27 1.00 87.14 ACH-ACCT FUND 26878253 FLAGSTAR
08-28 0.15 87.29 ACH-ACCTVERIFY KRISTY PRAYTOR FLAGSTAR BANK NA
08-28 0.19 87.48 ACH-ACCTVERIFY KRISTY PRAYTOR FLAGSTAR BANK NA
08-28 1.10 86.38 POS DB Automatic Chef, Inc. Waco TX 000000000225348
08-28 2.70 83.68 POS DB FAMILY DOLLAR DAWSON TX 000000000505887
08-28 10.39 73.29 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000504689
08-28 14.74 58.55 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000688378

00000664-11663-0001-0004-TW100T09182405452900-02-L
 Page 2 of 4
Statement Period: August 18 - September 17, 2024

Woodforest Checking 1098871245

Transactions (continued)
Date Credits Debits Balance Description
08-28 0.34 58.21 ACH-ACCTVERIFY 10885299225 FLAGSTAR BANK NA
08-29 629.24 687.45 ACH-DIRECT DEP PRAYTOR,KRISTY R SANDERSON FARMS
08-30 2.10 685.35 POS DB Automatic Chef, Inc. Waco TX 000000000457329
08-30 4.33 681.02 POS DB Subway 24053 Dawson TX 000000000708088
08-30 129.49 551.53 POS DB TMOBILE POSTPAID FDP BELLEVUE WA 000000001025009
08-31 1.00 550.53 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000444305
08-31 9.53 541.00 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000447414
08-31 16.00 525.00 POS DB Amazon Prime [Link]/bill WA 000000000977305
08-31 16.65 508.35 POS DB SHELL DAWSON TX 000000000131172
08-31 450.00 58.35 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000443599
09-02 5.81 52.54 POS DB MURPHY USA 7840 CORSICANA TX 000000000381434
09-02 51.27 1.27 POS DB DGX - DAW DG 30228100 DAWSON TX 000000000471666
09-03 0.18 1.45 ACH-ACCTVERIFY KRISTY PRAYTOR PAYPAL
09-03 0.19 1.64 ACH-ACCTVERIFY KRISTY PRAYTOR PAYPAL
09-03 0.37 1.27 ACH-ACCTVERIFY KRISTY PRAYTOR PAYPAL
09-04 500.00 501.27 ACH-8444273876 KRISTY PRAYTOR CREDITERIUM TX L
09-05 623.73 1,125.00 ACH-DIRECT DEP PRAYTOR,KRISTY R SANDERSON FARMS
09-05 8.53 1,116.47 POS DB Roku for Peacock TV LL 8162728107 DE 000000000807470
09-06 10.00 1,106.47 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000492236
09-06 20.95 1,085.52 POS DB MCDONALD'S F39996 CORSICANA TX 000000000773249
09-06 100.00 985.52 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000387667
09-06 210.00 775.52 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000387241
09-06 250.00 525.52 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000491612
09-06 520.00 5.52 POS DB CASH APP*KRISTY PRAYTO San Francisco CA 000000000308814
09-06 44.30 -38.78 ACH-8665801226 124302921787280 CCBRISEPMT
09-06 32.00 -70.78 OVERDRAFT ITEM FEE
09-09 10.66 -81.44 ACH-Premium ST-I3W0J2Z2J0A8 Rocket Money
09-09 32.00 -113.44 OVERDRAFT ITEM FEE
09-09 30.00 -143.44 Check #9000
09-09 32.00 -175.44 OVERDRAFT ITEM FEE
09-12 465.56 290.12 ACH-DIRECT DEP PRAYTOR,KRISTY R SANDERSON FARMS
09-13 200.00 490.12 ACH-DIRECT PAY KRISTY PRAYTOR Lend A Dollar
09-13 1.35 488.77 POS DB Automatic Chef, Inc. Waco TX 000000000436445
09-13 1.85 486.92 POS DB Automatic Chef, Inc. Waco TX 000000000527130
09-13 3.10 483.82 POS DB Automatic Chef, Inc. Woodway TX 000000000435919
09-13 6.39 477.43 POS DB [Link]/BILL 866-712-7753 CA 000000000217151
09-13 7.55 469.88 POS DB [Link] [Link] CA 000000000235535
09-13 12.75 457.13 POS DB DGX - DAW DG 30228100 DAWSON TX 000000000646106
09-13 129.49 327.64 POS DB TMOBILE POSTPAID FDP BELLEVUE WA 000000000988709
09-14 5.27 322.37 POS DB LONGHORN STATIO AXTELL TX 000000000247602
09-14 6.50 315.87 POS DB FAMILY DO 50 N MAGNOLI HUBBARD TX 000000000528997
09-14 9.36 306.51 POS DB SONIC DRIVE IN #6695 HUBBARD TX 000000000538870
09-14 25.00 281.51 POS DB SHELL SERVICE S DAWSON TX 000000000241047
09-14 50.00 231.51 POS DB CASH APP*PEGGY GIBSON San Francisco CA 000000000744865
09-15 10.00 221.51 POS DB CASH APP*MACS FIREWOOD San Francisco CA 000000000418657
09-15 26.80 194.71 POS DB SHELL SERVICE S DAWSON TX 000000000236513
09-15 28.57 166.14 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000367591
09-16 8.63 157.51 POS DB Roku for Hulu LLC 8162728107 DE 000000000801866
09-16 16.10 141.41 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000756227
09-16 30.16 111.25 POS DB Subway 24053 Dawson TX 000000000561182
09-17 1.60 109.65 POS DB Automatic Chef, Inc. Waco TX 000000000444079
09-17 2.70 106.95 POS DB FAMILY DOLLAR DAWSON TX 000000000506449
09-17 15.57 91.38 POS DB FAMILY DO 202 W HIGHWA DAWSON TX 000000000505969
APBJHMDKFLGPAPDKEPANEMDK
09-17 20.00 71.38 POS DB CASH APP*KRISTY PRAYTO Oakland CA 000000000496422
AKHMBKEMJOHMHEPMLKGPLOJK
AKOCJDFMHDOPNIAKEEDILDEK 09-17 23.67 47.71 POS DB SHELL SERVICE S DAWSON TX 000000000191256
AHHMPCMPKPNIBHFOJIPLJDMK
ADOIAOMDIFFDNFEMDPPIKGGK 09-17 25.68 22.03 ACH-CLUB FEES 2426002697275 PLANET FIT
AGEMOCGMOOCIMKGOEGKEEKMK
09-17 3.00 19.03 Paper Statement Fee STT FEE

Total for Total for

This Statement This Year
Total Overdraft Fees $128.00 $128.00
Total Insufficient Items Fees $0.00 $0.00

00000664-11664-0002-0004-TW100T09182405452900-02-L
 Page 3 of 4
Statement Period: August 18 - September 17, 2024

Woodforest Checking 1098871245

Checks Cleared
Date Check No Amount
09-09 9000 30.00
* Denotes a break in check sequence 1 Check(s) Paid for a Total of $30.00

Account Summary
Average Balance $162.41 Average Collected Balance for APY $187.93
Average Collected Balance $162.41 Number of Days in Cycle 31
Minimum Balance on 09/09/2024 -$175.44
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
08-18 90.20 08-27 87.14 09-06 -70.78
08-19 10.91 08-28 58.21 09-09 -175.44
08-20 7.21 08-29 687.45 09-12 290.12
08-21 -52.32 08-30 551.53 09-13 327.64
08-22 562.58 08-31 58.35 09-14 231.51
08-23 431.23 09-02 1.27 09-15 166.14
08-24 211.87 09-03 1.27 09-16 111.25
08-25 143.50 09-04 501.27 09-17 19.03
08-26 101.31 09-05 1,116.47

SIMPLE WAYS TO LOWER YOUR FEES

Track your balance, deposits and spending habits carefully. Sign up for Daily Email Notifications.
We will send a daily message to your email account with transaction and balance information, including when you have overdrawn your
account. There is no charge for this service.

Link a secondary account to your checking account.

When you overdraft your checking account, any available money will be automatically transferred first from your secondary account to
avoid overdrawing your account. A sweep fee applies for each automatic transfer. Refer to the Schedule of Fees for complete details.

Consider opting-out of overdraft coverage for ATM and everyday debit card transactions.
ATM and everyday debit card transactions that would overdraw your account are declined and would not incur a fee. You can also
request to opt-out of all overdraft coverage. For complete details please speak with a Woodforest retail banker.

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AKHMBKEMIPHMHEPMLKGPLOJK
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00000664-11665-0003-0004-TW100T09182405452900-02-L
 Page 4 of 4
Statement Period: August 18 - September 17, 2024

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, if you think your statement or receipt is wrong or if
you need more information about a transfer on the statement or receipt. We must
hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take
more than 10 business days to do this, we will credit your account for the amount you
think is in error, so that you have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

APBJHMDKFLGPAPDKEPANEMDK
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00000664-11666-0004-0004-TW100T09182405452900-02-L