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EFTA00124090 | EFTA00124115 Account Statement...l Page 4 of 8 iar 6 - Apr 7. 2019 Date Description Amount Subtracted 03/26 Debit Card Purchase 03/22 10:30a #1479 413.35 FSVCONED BILL PAYMENT 866-405-1924 NY 19082 Phones, Cable & Utilities 03/27 Debit PIN Purchase TARGET T- 815 E Hutchi Beau NYUS05154 49.26 03/27 Debit Card Purchase 03/25 11:46a #1479 10.87 POPEYES 7416 BRONX NY 19085 RestauranbBar 03/27 Debit Card Purchase 03/24 10:5Sp #4161 16.04 AT&TI3ILL PAYMENT mammy TX 19065 Phones. Cable & Utilities 03/27 Debit Card Purchase 03/23 07:22a #4161 35.92 AMZN Mketi USSAW57V7GDO Amzn.cornAill WA 19085 Specially Retail stares 03/27 Cash Withdrawal 04:47p #1479 40.00 ATM 815 E HUTCHINSON RIVEBRONX NYUS051 03/27 Debit Card Purchase 03/24 06:39p #4161 59.15 MAMA PUEBLA BRONX NY 12M5 Restaurant/Bar 03/27 Debit Card Purchase 03/25 01:24a #4161 150.00 NEW JERSEY E-ZPASS 888-288-6865 NJ 19085 Misc Transportation 03/27 Cash Withdrawal 04:45p #1479 400.00 ATM 815 E HUTCHINSON MVEBRONX NYUS051 03/28 Debit Card Purchase 03/26 07:21a #4161 4.90 GRUBHUBMADISONBAGELGR 8775651085 NY 19086 Restaurant/Bar 03/28 Debit Card Purchase 03/24 02:41p #4161 20.97 AUNTIE ANNE'S FLUSHING NY 19086 RestauranVBar 03/28 Debit Card Purchase 03/26 #4161 25.00 DUNKIN' MOBILE 8004470013 MA 19086 Restaurant/Bar 03/28 Debit Card Purchase 03/25 03:59p #4161 26.25 MTAVETROCARD MACHINE NEW YORK NY 19086 Misc Transportation 03/28 Debit Card Purchase 03/25 09:17a #4161 36.00 GRUBHUBMADISONBAGELGR 8775851085 NY 19086 Restaurant/Bar 03/28 Cash Withdrawal 03/27 10:52p #4161 140.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 03/28 Debit Card Purchase 03/25 08:09a #1479 337.51 GUCCI E-COMMERCE 8664822400 NJ 19086 Retail stores 03/29 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 6.59 03/29 Debit PIN Purchase 21.41 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 04/01 ACH Electronic Credit X<VACP TREAS 310 VA BENEF 04/01 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 29.71 04/01 Debit PIN Purchase BP/I4835633AAA G BRONX NYUS00155 34.00 04/01 Transfer to Citi Savings 03/30 07:46p #4161 1,000.00 ONLINE Reference N 009937 04/01 Cash Withdrawal 03/31 10:47a #1479 100.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 04/01 Cash Withdrawal 03/31 03:11p #4161 161.75 Non Cei ATM GREEN APPLE -406011 BRONX NYUS051 04/02 Zelle Debit PAY ID:CTIOirlI8j5y ORG ID:JPM NAME: 50.00 04/02 ACH Electronic Debit usAA P&C Err AUTOPAY 66.40 04/02 Debit PIN Purchase 226.10 MESK POUCE EQUIPMENT JAMAICA NYUS05150 04/02 Debit Card Purchase 03/30 02:09p #1479 6.09 DUNKIN #345867035 BRONX NY 19091 RestauranVBar 04/02 Debit Card Purchase 03/29 06:01p #1479 23.00 GRUBHUBSUCECO 8775851085 IN 10091 RestaurantA3ar 04/02 Debit Card Purchase 03/27 #4161 48.40 FOOTLOCKER 800-9916815 WI 19089 Specially Retail stares 04/02 Debit Card Purchase 03/30 07:47p #4161 69.72 CROSSTOWN DINER BRONX NY 19091 Restaurant/Bar 04/02 Debit Card Purchase 03/27 #4161 80.00 FOOTLOCKER 800-9916815 WI 10089 Specially Retail stares 04/02 Debit Card Purchase 03/29 05:39a #4161 160.00 AT&TI3ILL PAYMENT 8003310500 TX 10089 Phones. Cable & Utilities 77.77 04/03 ACH Electronic Debit COMBINED INS NY INS PREM Amount Added 010•31,04F000 Balance 2,417.90 1.656.66 1,066.03 1.038.03 1,934.69 1,647.26 917.55 EFTA00124115 Epstein Web iOS app on the App Store.
April 22, 2026 at 1:06 AM