Uni-Statement

Account Number:
P.O. Box 1800
1 517 0621 8493
Saint Paul, Minnesota 55101-0800 Statement Period:
6480 IMG S X ST01 Nov 16, 2018
through
Dec 14, 2018
1010101010101010101010
1011000111010100010011
1010001000001001000010
1001110101010000111111
1101111000100100111100
1100010011000001010001
1011001110010110100110
1001011000010100001011
1101011010011010111000
1101010001001111010111
1010110110100000011010
1101010111001110010101
1010011000011011010100
1001011000111010001011
1011100111100010011100
1011000010001101001101
1101101100101100010000
1111010000001110111011
Page 1 of 4
1010110000111111100010
1011110101011011101011
1101001100110110101000
1111111111111111111111

TTFFDAADFDFDFDFADTDTDADTTTFDAFFTTADAADTTFTFFDADFATATADFATDTAAATAA

000194328 01 SP
MIKAYLA A ARAMBULO
MICHAEL L ARAMBULO
106481835154128 E
% To Contact U.S. Bank
6150 N PASCOLA CIR By Phone: 1-800-US BANKS
TUCSON AZ 85718-3558 (1-800-872-2657)
U.S. Bank accepts Relay Calls
Internet: usbank.com

NEWS FOR YOU

Give a Visa® Gift Card. Available at any U.S. Bank branch.

INFORMATION YOU SHOULD KNOW

Effective February 11, 2019 the "Your Deposit Account Agreement" booklet and "Consumer Pricing Information" brochure
will include a number of updates and may affect your rights. Starting February 11, you may pick up copies at your local branch,
view copies at usbank.com, or call 800.USBANKS (800.872.2657) to request copies. The main update to note in the revised
"Your Deposit Account Agreement" booklet section, and sub section, includes:
· In section "Terms Applicable to all Deposit Accounts", there is an update in the "Arbitration" subsection now titled
"Resolution of Disputes by Arbitration".
The main updates to note in the revised "Consumer Pricing Information" brochure include:
· Additional rate benefits for all U.S. Bank personal checking accounts
· Updated disclosure regarding online banking with free credit score access
· Additional Monthly Maintenance Fee waive criteria for Easy Checking and Standard Savings accounts
· Updated Paper Statement Fee waive criteria for Easy Checking
· Additional benefit to military service members

Protecting your accounts is our highest priority. We have many safeguards in place to help ensure your accounts are secure.
One of these is to close long-term inactive cards. If your U.S. Bank Visa Debit or ATM Card has not been used within the last 12
months, it may be closed. You will be notified at a later date in the event that your card will be closed. Please call us with any
questions at 800-USBANKS (800-872-2657).

STUDENT CHECKING Member FDIC

U.S. Bank National Association Account Number 1-517-0621-8493
Account Summary
Beginning Balance on Nov 16 $ 10.44 Number of Days in Statement Period 29
Deposits / Credits 2,126.55
Card Withdrawals 681.91-
Other Withdrawals 946.00-
Ending Balance on Dec 14, 2018 $ 509.08

Deposits / Credits
Date Description of Transaction Ref Number Amount
Nov 16 Mobile Banking Transfer From Account 151705836352 $ 20.00
Nov 19 Visa Direct SQC*Mik 7911182024 20.68
Nov 20 Mobile Banking Transfer From Account 151705835198 75.00
Nov 21 Mobile Banking Transfer From Account 151705836352 20.00
Nov 21 Electronic Deposit From VENMO 230.00
REF=183240111803090N00 CASHOUT 5264681992
Nov 23 Visa Direct SQC*Mik 9011211646 29.55
Nov 26 Visa Direct SQC*Mik 7111251032 9.85
Nov 26 Mobile Banking Transfer From Account 151705836352 15.00
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 BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.

Outstanding Deposits
DATE AMOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Debit Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL $

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

In Case of Errors or Questions About Your Checking, Savings, ATM, Debit Card, ACH, Bill Pay and Other Electronic Transfers
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank P.O. Box 64991 St. Paul, MN
55164-9505.
· Tell us your name and account number.
· Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information.
· Tell us the dollar amount of the suspected error.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, we may take up to 45 days to
investigate your complaint. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint. If we decide to do this,
we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If
we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
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 problem: If you think there is an error on your bill, 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.
· The charge in question may remain on your statement, and we may 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.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.
CONSUMER REPORT DISPUTES
We may report information about negative account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a
result, this may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling
844.624.8230 or by writing to: U.S. Bank Attn: CRA Management, P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide: your name,
address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g., affidavit of
identity theft), if applicable.

Member FDIC
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 MIKAYLA A ARAMBULO Uni-Statement
MICHAEL L ARAMBULO Account Number:
6150 N PASCOLA CIR
TUCSON AZ 85718-3558 1 517 0621 8493

Statement Period:
Nov 16, 2018
through
1010101010101010101010
1011000111011000010011
1010001000001001010110
1001110101010000000111
1101111000100100100100
1100010100000000010101
1011001110010110100110
1001011000010100111011
1101011010011010111000
1101010001001110111111
Dec 14, 2018
1010110110100001110110
1101010111001011101101
1010011000001000010000
1001011000100001010111
1011100100110000001100
1011000010011101011101
1101101011100110011000
1111010000011101101011
1010000111100101011010
1011100101000001101111
1101010100110100101000
1111111111111111111111

Page 2 of 4

STUDENT CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-517-0621-8493
Deposits / Credits (continued)
Date Description of Transaction Ref Number Amount
Nov 28 Mobile Banking Transfer From Account 151705836352 15.00
Dec 3 Visa Direct SQC*Mik 0512022159 49.25
Dec 3 Visa Direct SQC*Mik 3712031322 197.00
Dec 3 Internet Banking Transfer From Account 151705836352 750.00
Dec 6 Mobile Banking Transfer From Account 151705836352 110.00
Dec 7 Visa Direct SQC*Mik 2412062010 98.50
Dec 10 Internet Banking Transfer From Account 151705835198 15.00
Dec 10 Mobile Banking Transfer From Account 151705835198 20.00
Dec 11 Visa Direct SQC*Mik 9612111139 30.54
Dec 13 Visa Direct SQC*Mik 6612121645 20.68
Dec 13 Mobile Banking Transfer From Account 151706220473 85.00
Dec 13 Visa Direct SQC*Mik 5512131300 295.50
Dec 14 Mobile Banking Transfer From Account 151705836352 20.00
Total Deposits / Credits $ 2,126.55

Card Withdrawals
Card Number: xxxx-xxxx-xxxx-7497
Date Description of Transaction Ref Number Amount
Nov 16 Debit Purchase CIRCLE K 02939 3 TUCSON AZ $ 20.01-
352240 On 111618 MAESTERM REF 352240
Nov 19 Debit Purchase - VISA On 111618 TUCSON AZ 1100615751 1.96-
STARBUCKS STORE REF # 24692168321100615751599
Nov 19 Debit Purchase WAL-MART #3357 TUCSON AZ 3.98-
044827 On 111718 MAESTERM REF 044827
Nov 19 Debit Purchase DOLLAR TR 3927 E TUCSON AZ 4.17-
030565 On 111718 MAESTERM REF 030565
Nov 19 Debit Purchase - VISA On 111818 TUCSON AZ 3286288901 5.76-
CHIPOTLE 2400 REF # 24431068323286288901763
Nov 19 Debit Purchase Hoki Poki Tucson AZ 2611182026 11.69-
089226 On 111818 ILNKILNK REF 832242089226
Nov 21 Debit Purchase - VISA On 111918 TUCSON AZ 4200388400 2.75-
UA SU CACTUS GRI REF # 24431068324200388400377
Nov 21 Debit Purchase WM SUPERC Wal-Ma TUCSON AZ 15.33-
713171 On 112118 MAESTERM REF 713171
Nov 21 Debit Purchase 0750 FOREVER 21 TUCSON AZ 19.07-
010961 On 112118 MAESTERM REF 010961
Nov 23 Debit Purchase CIRCLE K 02939 3 TUCSON AZ 7.47-
033979 On 112118 MAESTERM REF 033979
Nov 23 Debit Purchase - VISA On 112118 TUCSON AZ 5004448839 9.00-
IN N OUT BURGER REF # 24013398325004448839343
Nov 23 Debit Purchase - VISA On 112018 TUCSON AZ 6627125993 29.65-
SHOGUN JAPANESE REF # 24071058326627125993682
Nov 23 Debit Purchase CIRCLE K 02939 3 TUCSON AZ 30.06-
805321 On 112118 MAESTERM REF 805321
Nov 26 Debit Purchase DOLLAR TREE 3927 TUCSON AZ 9311261420 1.50-
613993 On 112618 ILK1TERM REF 833020613993
Nov 26 Debit Purchase Wal-Mart Super C TUCSON AZ 4.94-
203323 On 112618 MAESTERM REF 203323
Nov 26 Debit Purchase HUDSON NEWS ST10 CHICAGO IL 6811251203 16.03-
478868 On 112518 ILNKILNK REF 832913478868
Nov 27 Debit Purchase - VISA On 112618 TUCSON AZ 0005065177 16.94-
RAISING CANES - REF # 24013398330005065177928
Nov 28 Debit Purchase CIRCLE K 02939 3 TUCSON AZ 15.01-
224158 On 112818 MAESTERM REF 224158

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 MIKAYLA A ARAMBULO Uni-Statement
MICHAEL L ARAMBULO Account Number:
6150 N PASCOLA CIR
TUCSON AZ 85718-3558 1 517 0621 8493

Statement Period:
Nov 16, 2018
through
Dec 14, 2018

Page 3 of 4

STUDENT CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-517-0621-8493
Card Withdrawals (continued)
Card Number: xxxx-xxxx-xxxx-7497
Date Description of Transaction Ref Number Amount
Nov 30 Debit Purchase PETSMART # 0137 TUCSON AZ 3611291739 14.66-
078536 On 112918 ILK1TERM REF 833323078536
Dec 3 Debit Purchase CIRCLE K 02936 4 TUCSON AZ 10.08-
210476 On 120218 MAESTERM REF 210476
Dec 3 Debit Purchase Hoki Poki Tucson AZ 6411302120 11.69-
098364 On 113018 ILK1TERM REF 833457098364
Dec 3 Debit Purchase CIRCLE K 01422 2 TUCSON AZ 31.09-
527210 On 120318 MAESTERM REF 527210
You Requested $30 In Cash Back
Dec 3 Debit Purchase Wal-Mart Super C TUCSON (E) AZ 50.01-
649434 On 120218 MAESTERM REF 649434
Dec 4 Debit Purchase - VISA On 120218 Tempe AZ 7030018272 5.00-
QUICKTAG/PET TAG REF # 24765188337030018272087
Dec 4 Debit Purchase - VISA On 120218 TUCSON AZ 7000333243 17.15-
RAISING CANES - REF # 24013398337000333243324
Dec 6 Debit Purchase - VISA On 120518 520-2903411 AZ 9000716038 11.36-
CELEBRITY TANNIN REF # 24013398339000716038786
Dec 7 Debit Purchase - VISA On 120618 TUCSON AZ 0206788002 3.46-
EINSTEIN BROS BA REF # 24431058340206788002136
Dec 7 Debit Purchase - VISA On 120618 TUCSON AZ 0741429145 140.00-
SQ *ALEXIS ESTRE REF # 24492158340741429145047
Dec 10 Debit Purchase WAL-MART #1291 TUCSON AZ 1.76-
150456 On 120918 MAESTERM REF 150456
Dec 10 Debit Purchase 7-ELEVEN TUCSON AZ 2.94-
507405 On 120818 MAESTERM REF 507405
Dec 10 Debit Purchase - VISA On 120818 TUCSON AZ 3206075501 3.14-
GET AIR TUCSON T REF # 24055238343206075501204
Dec 10 Debit Purchase ALBERTSONS STORE TUCSON AZ 8912070913 3.98-
423889 On 120718 ILNKILNK REF 834115423889
Dec 10 Debit Purchase - VISA On 120918 TUCSON AZ 3001260533 6.30-
IN N OUT BURGER REF # 24013398343001260533531
Dec 10 Debit Purchase - VISA On 120718 TUCSON AZ 1740323565 11.41-
SQ *POKEZONE REF # 24492158341740323565598
Dec 10 Debit Purchase SALLY BEAUTY #17 TUCSON AZ 4412081927 14.12-
217444 On 120818 ILNKILNK REF 834301217444
Dec 10 Debit Purchase CIRCLE K 01422 2 TUCSON AZ 20.01-
647406 On 120818 MAESTERM REF 647406
Dec 10 Debit Purchase Wal-Mart Super C TUCSON AZ 21.89-
743622 On 121018 MAESTERM REF 743622
Dec 10 Debit Purchase PETSMART # 0164 TUCSON AZ 4512081552 32.04-
201745 On 120818 ILK1TERM REF 834221201745
Dec 10 Debit Purchase - VISA On 120818 TUCSON AZ 3206075501 32.62-
GET AIR TUCSON T REF # 24055238343206075501212
Dec 11 Debit Purchase - VISA On 121018 PELHAM AL 4030033701 2.40-
WEPA CAMPUS PRIN REF # 24251388344030033701134
Dec 11 Debit Purchase - VISA On 120918 TUCSON AZ 4993118889 2.54-
QT 1493 91 REF # 24399008344993118889685
Dec 11 Debit Purchase - VISA On 121018 TUCSON AZ 4001342674 16.94-
RAISING CANES - REF # 24013398344001342674344
Card 7497 Withdrawals Subtotal $ 681.91-
Total Card Withdrawals $ 681.91-

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 MIKAYLA A ARAMBULO Uni-Statement
MICHAEL L ARAMBULO Account Number:
6150 N PASCOLA CIR
TUCSON AZ 85718-3558 1 517 0621 8493

Statement Period:
Nov 16, 2018
through
1010101010101010101010
1011000111011100010011
1010001000001001011010
1001110101011010001011
1101111000100101101100
1100010101000001010001
1011001110010110100010
1001011000010100000011
1101011010011011000000
1101010001001101100111
Dec 14, 2018
1010110110101111100110
1101010111001010110001
1010011000000000011000
1001011000000011011111
1011100111011110100010
1011000001100010111101
1101100100010001010000
1111011110101010100011
1010000100110000011110
1011100101001111111111
1101011100111010101000
1111111111111111111111

Page 4 of 4

STUDENT CHECKING (CONTINUED)

U.S. Bank National Association Account Number 1-517-0621-8493
Other Withdrawals
Date Description of Transaction Ref Number Amount
Dec 4 Electronic Withdrawal To VENMO $ 46.00-
REF=183370142897300N00 3264681992PAYMENT 1551227440
Dec 4 Electronic Withdrawal To VENMO 900.00-
REF=183370142897320N00 3264681992PAYMENT 1551228979
Total Other Withdrawals $ 946.00-

Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Nov 16 10.43 Nov 27 230.21 Dec 7 194.45
Nov 19 3.55 Nov 28 230.20 Dec 10 79.24
Nov 20 78.55 Nov 30 215.54 Dec 11 87.90
Nov 21 291.40 Dec 3 1,108.92 Dec 13 489.08
Nov 23 244.77 Dec 4 140.77 Dec 14 509.08
Nov 26 247.15 Dec 6 239.41
Balances only appear for days reflecting change.

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