Statement Date: 06/24/25 - 07/23/25

Page: 1 of 5

JORGE IGNACIO CUEVAS ROMAN

15150 SLOVER AVE
FONTANA CA 92337-7240

Your security is our top priority. We're excited to announce that First Defense, our latest fraud detection security
feature for monitoring suspicious debit card activity, is now active. If we have a current mobile number on file and you
have SMS texting enabled, you are automatically enrolled. Text messages* will be sent from FNBT/FCB/FHNB using the
short code 86975. Visit [Link]/first-defense to learn more.
*Message and data rates may apply. Please check with your wireless carrier for details.

ACCOUNT SUMMARY Balance as of 07/23/25

Account Account Number Balance

THE POWER ACCOUNT 483363404 111.63

STATEMENT SUMMARY

Beginning Balance 06/24/25 1.20

Deposits/Misc Credits 9 5,444.69
Withdrawals/Misc Debits 54 5,334.26
Ending Balance 07/23/25 111.63
Service Charge .00

Enclosures 5
120578
 Statement Date: 06/24/25 - 07/23/25
Page: 2 of 5

TRANSACTION ACTIVITY
Date Activity Description Deposits Withdrawals Daily Balance*
6/27 DEPOSIT 600.00 601.20
6/28 INTERNET TRANSFER FROM: DDXXXX6070 94.00
6/28 Money Send Debit 352.99
Felix Pago San Francisco CA 999999
*****1114 06/28 05:01 342.21
6/29 POS PURCHASE 21.11
LUPES ANTOJITOS Y COMI BERNALILLO NM
1359 *****1114 06/28 08:53
6/29 POS PURCHASE 12.14
ONE9 #1362 WINSLOW AZ 422776
*****1114 06/28 20:39
6/29 POS PURCHASE 15.01
EL GORDO REAL ME WINSLOW AZ 094953
*****1114 06/28 21:36 293.95
6/30 POS PURCHASE 94.00
CRICKET WIRELESS 855-246-2461 FL
002210 *****1114 06/29 05:21
6/30 POS PURCHASE 128.30
FRYS-FOOD 3100 N. GLAS PRESCOTT VALL AZ
600063 *****1114 06/29 16:10
6/30 POS PURCHASE 13.44
SAFEWAY #1055 PRESCOTT VALL AZ
212667 *****1114 06/29 20:23
6/30 POS PURCHASE 14.60
MAVERIK #672 PRESCOTT VALL AZ 007353
*****1114 06/29 22:23 43.61
7/01 POS PURCHASE 5.00
CIRCLE K 03406 1025 E TUCSON AZ
0200 *****1114 07/01 11:55 38.61
7/02 POS PURCHASE 2.99
PILOT TRAVEL CE TUCSON AZ 070339
*****1114 07/01 15:31 35.62
7/03 POS PURCHASE 23.21
EL CHENCHO HOTDOGS TUCSON AZ 792075
*****1114 07/01 23:32
7/03 POS PURCHASE 10.49
GAP EXPRESS C S CAMERON AZ 539277
*****1114 07/02 16:24 1.92
7/05 DEPOSIT 1,100.00 1,101.92
7/06 ATM WITHDRAWAL 103.25
WASM RUN COR- 1690 S. ALAME LOS ANGELES
CA LK2230 *****1114 07/05 15:45
7/06 ATM WITHDRAWAL 104.95
PAI ATM 4265 EGUASTI ONTARIO CA
HG4067 *****1114 07/05 19:58
7/06 Money Send Debit 752.99
Felix Pago San Francisco CA 999999
*****1114 07/06 00:12
7/06 Foreign ATM Fee LK2230 2.50
WASM RUN COR- 1690 S. ALAME LOS ANGELES
7/06 Foreign ATM Fee HG4067 2.50
PAI ATM 4265 EGUASTI ONTARIO CA 135.73
7/07 POS PURCHASE 15.35
ALAMEDA SINCLAI LOS ANGELES CA
007245 *****1114 07/06 20:21 120.38
7/08 POS PURCHASE 46.22
NNT CARNICERIA CAMA0003 TUCSON AZ
120579

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 06/24/25 - 07/23/25
Page: 3 of 5

Date Activity Description Deposits Withdrawals Daily Balance*

046293 *****1114 07/08 12:18 74.16
7/09 POS PURCHASE 24.28
TACOS LA LOMITA DE CUL PHOENIX AZ
6462 *****1114 07/07 00:00
7/09 POS PURCHASE 3.59
CIRCLE K 03406 1025 E TUCSON AZ
0200 *****1114 07/08 21:34 46.29
7/10 POS PURCHASE 7.69
CIRCLE K 03406 TUCSON AZ 4972
*****1114 07/08 07:24
7/10 POS PURCHASE 6.04
LOVE'S #0722 INSIDE MAYER AZ 0200
*****1114 07/09 07:18
7/10 POS PURCHASE 9.44
Love's #0614 Inside ALBUQUERQUE NM
001 *****1114 07/09 22:03
7/10 POS PURCHASE 15.03
TA COMMERCE CIT COMMERCE CIT CO
102046 *****1114 07/10 14:07 8.09
7/11 DEPOSIT 1,000.00 1,008.09
7/12 cena TO: DDXXXX4596 230.00
7/12 POS PURCHASE 2.68
PHILLIPS 66 - TA EXPRE WALSENBURG CO
0002 *****1114 07/11 14:58
7/12 POS PURCHASE 600.00
MONEYGRAM US DALLAS TX 7929
*****1114 07/11 17:24
7/12 ATM WITHDRAWAL 160.00
FIRST NATIONA 1260 E TUCSON TUCSON AZ
0987R9 *****1114 07/12 10:20 15.41
7/13 Cena FROM: DDXXXX4596 150.00 165.41
7/14 GOOGLE/ACCTVERIFY .69
7/14 POS PURCHASE 24.27
Love's #0638 Inside TEXHOMA OK
001 *****1114 07/13 23:10 141.83
7/15 POS PURCHASE 21.26
PEPES COCINA HATCH NM 000000
*****1114 07/13 23:25
7/15 POS PURCHASE 111.26
WAL-MART #4606 OSCEOLA IA 244606
*****1114 07/14 17:09 9.31
7/18 DEPOSIT 400.00
7/18 DEPOSIT 1,100.00
7/18 POS PURCHASE 3.71
ONE9 #1362 WINSLOW AZ 422776
*****1114 07/17 22:45 1,505.60
7/19 INTERNET TRANSFER FROM: DDXXXX6070 1,000.00
7/19 POS PURCHASE 1,001.99
RMTLY* C698B SEATTLE WA N6YU96
*****1114 07/18 02:26
7/19 POS PURCHASE 30.12
Love's #0659 Inside TOLLESON AZ
001 *****1114 07/19 00:37 1,473.49
7/20 POS PURCHASE 24.28
TACOS LA LOMITA DE CUL PHOENIX AZ
6462 *****1114 07/18 22:19
7/20 POS PURCHASE 6.13
LOVE'S #0659 INSIDE TOLLESON AZ
120580

0100 *****1114 07/19 05:20

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 06/24/25 - 07/23/25
Page: 4 of 5

Date Activity Description Deposits Withdrawals Daily Balance*

7/20 POS PURCHASE 13.50
Love's #0659 Inside TOLLESON AZ
001 *****1114 07/19 18:55
7/20 POS PURCHASE 10.01
LA PASADITA HOT AVONDALE AZ 9888CL
*****1114 07/19 19:10
7/20 Money Send Debit 1,002.99
Felix Pago San Francisco CA 999999
*****1114 07/20 00:53
7/20 POS PURCHASE 21.71
NNT SANCHEZ TACOS S0015 BERNALILLO NM
064501 *****1114 07/20 10:38 394.87
7/21 POS PURCHASE 7.40
LOVE'S #0660 INSIDE WALSENBERG CO
0200 *****1114 07/20 07:26
7/21 POS PURCHASE 160.81
WAL WAL-MART #3533 0005 DENVER CO
353300 *****1114 07/20 21:52 226.66
7/22 POS PURCHASE 4.59
CIRCLE K # 41217 BERNALILLO NM
4468 *****1114 07/20 06:45
7/22 POS PURCHASE 10.61
SHELL OIL 57444841803 MILAN NM
000000 *****1114 07/20 23:44
7/22 POS PURCHASE 1.85
CTLP*LONE WOLF VENDING THORNTON CO
5069 *****1114 07/21 08:32
7/22 POS PURCHASE 2.20
CTLP*LONE WOLF VENDING THORNTON CO
5069 *****1114 07/21 08:39
7/22 POS PURCHASE 1.85
CTLP*LONE WOLF VENDING THORNTON CO
5069 *****1114 07/21 08:46
7/22 POS PURCHASE 1.85
CTLP*LONE WOLF VENDING THORNTON CO
5069 *****1114 07/21 08:53
7/22 POS PURCHASE 1.10
CTLP*LONE WOLF VENDING THORNTON CO
5069 *****1114 07/21 08:59
7/22 ATM WITHDRAWAL 63.95
CIRCLE K #27- 1025 E AJO WA TUCSON AZ
CK0234 *****1114 07/22 11:47
7/22 Foreign ATM Fee CK0234 2.50
CIRCLE K #27- 1025 E AJO WA TUCSON AZ 136.16
7/23 POS PURCHASE 9.07
CHEVRON CARSON T GARDENA CA 456462
*****1114 07/23 02:34
7/23 POS PURCHASE 15.46
CHEVRON CARSON T GARDENA CA 456462
*****1114 07/23 02:40 111.63

Current Period Year To Date

Total Overdraft Fees .00 .00
Total Non-Sufficient Funds (NSF) Fees .00 .00
120581

*Pending transactions are not reflected in the Daily Balance. **Indicates skip in check numbers
Checks converted to ACH will not have an image.
 Statement Date: 06/24/25 - 07/23/25
Page: 5 of 5

06/27/2025 $600.00

07/05/2025 $1,100.00

07/11/2025 $1,000.00

07/18/2025 $400.00

07/18/2025 $1,100.00
120582