Virtual Wallet Spend Statement

PNC Bank PO Box 609

Pittsburgh, PA 15230-9738
Primary account number: XX-XXXX-5248
Page 1 of 3
For the period 02/26/2025 to 03/26/2025 Number of enclosures: 0

DILORENS D BRICENO RIVERO For 24-hour banking, and transaction or

6414 BOSLEY LN interest rate information, sign-on to
HOUSTON TX 77084-7400 PNC Bank Online Banking at pnc.com

For customer service call 1-888-PNC-BANK

PNC accepts Telecommunications Relay Service
(TRS) calls.
Para servicio en espanol, 1-866-HOLA-PNC

Moving? Please contact us at 1-888-PNC-BANK

Visit us at pnc.com

PNC accepts Telecommunications Relay Service (TRS)

calls.

IMPORTANT ACCOUNT INFORMATION

The information below amends certain information in our Business Checking Accounts and Related Charges, our
Consumer Schedule of Service Charges and Fees, and our Virtual Wallet Features and Fees ("Schedules"). All
other information in our Schedules continues to apply to your account. Please read this information and
retain it with your records.

PNC Express Funds provides an option for immediate availability on approved checks deposited through Branch
Banking, PNC ATM, or Mobile Banking, subject to cut off times. Effective June 22, 2025, the cost of utilizing
PNC Express Funds will increase from 2.00% of the check amount over $100 to 2.50% of the check amount over
$100. The cost of utilizing PNC Express Funds for each check amount between $25 and $100 will remain at
$2.00.

If you have any questions, please feel free to visit your local PNC Branch or Solution Center or call the PNC
Customer Care Center at 1-888-762-2265.
DILORENS D BRICENO RIVERO
Virtual Wallet Spend Account Summary
Account number: XX-XXXX-5248

Overdraft Protection Provided By: XXXXXX5256

Overdraft Coverage
- Your account is currently
Opted-In.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
604.13 2,347.13 2,321.39 629.87
Average monthly Charges
balance and fees
395.58 7.00

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 15 9
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
3 3 0
Virtual Wallet Spend Statement
For the period 02/26/2025 to 03/26/2025
For 24-hour information,sign on to PNC Bank Online Banking DILORENS D BRICENO RIVERO
on pnc.com Primary account number: XX-XXXX-5248
Account Number: XX-XXXX- - continued Page 2 of 3
5248

Overdraft and Returned Item Fee Summary

Total for this Period Total Year to Date

Total Overdraft Fees .00 36.00

Activity Detail
Deposits and Other Additions There were 11 Deposits and Other
Date Amount Description Additions totaling $2,347.13.
03/03 50.00 Zelle From Elverg Services Llc
03/03 632.75 Zelle From Dluz Beauty Spa Llc
03/10 25.00 Zel From Maria Yanet Marin
03/10 340.75 Zelle From Dluz Beauty Spa Llc
03/12 25.00 Zel From Maria Yanet Marin
03/17 489.62 Zelle From Dluz Beauty Spa Llc
03/18 53.39 Zel From Kerem Yilmaz
03/19 20.00 Zel From Maria Yanet Marin
03/24 20.00 Zel From Maria Yanet Marin
03/24 670.62 Zelle From Dluz Beauty Spa Llc
03/26 20.00 Zel From Maria Yanet Marin
Banking/Debit Card Withdrawals and Purchases There were 9 Debit Card/Bank card
Date Amount Description PIN POS purchases totaling
$230.65.
02/28 22.71 3714 Debit Card Purchase Amazon There were 18 other Banking
Mktpl*Do96B19J3 Machine/Debit Card deductions
03/03 9.99 3714 Recurring Debit Card Apple.Com/Bill totaling $519.47.
03/03 15.43 3714 Debit Card Purchase La Michoacana Los
Prim
03/03 45.21 POS Purchase H-E-B #553 Houston Tx
03/04 9.47 POS Purchase Dollar Tree Houston Tx
03/05 107.20 N0304 3714 Payment Tmobile Au Bellevue
Wa
03/06 13.76 3714 Debit Card Purchase Apple.Com/Bill
03/07 20.54 3714 Debit Card Purchase H-E-B Gas
Houston Tx
03/10 49.15 POS Purchase El Rancho #41 Houston Tx
03/10 13.31 POS Purchase H-E-B #553 Houston Tx
03/11 31.36 3714 Debit Card Purchase Ross Store #334
Houst
03/11 63.83 N0311 3714 Payment Apple Com Cupertino
Ca
03/13 .86 3714 Debit Card Purchase Klarna shein us
03/13 6.47 3714 Debit Card Purchase Klarna shein us
03/13 4.06 POS Purchase Dollar Tree Houston Tx
03/17 43.18 3714 Debit Card Purchase Store Houston Tx
03/17 3.24 POS Purchase 7-Eleven 4 Houston Tx
03/17 39.58 POS Purchase El Rancho #41 Houston Tx
03/18 27.11 3714 Recurring Debit Card Abc*1825-Planet
Fitne

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Spend Statement
For the period 02/26/2025 to 03/26/2025
For 24-hour information,sign on to PNC Bank Online Banking DILORENS D BRICENO RIVERO
on pnc.com Primary account number: XX-XXXX-5248
Account Number: XX-XXXX- - continued Page 3 of 3
5248

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

03/18 18.39 POS Purchase CVS/Pharmacy # Houston Tx

03/19 22.55 3714 Debit Card Purchase H-E-B Gas
Houston Tx
03/20 18.39 3714 Debit Card Purchase Tst* Crave & Craft
03/24 5.00 3714 Recurring Debit Card Cvsextracare
80074672
03/24 35.35 3714 Debit Card Purchase Apple.Com/Bill
03/24 48.24 POS Purchase El Rancho #41 Houston Tx
03/24 64.93 N0324 3714 Payment Apple Com One Apple
PA Ca
03/26 10.81 3714 Debit Card Purchase Tst* Crave & Craft
Online and Electronic Banking Deductions There were 9 Online or Electronic
Date Amount Description Banking Deductions totaling
$1,564.27.
02/27 566.27 Direct Payment - XXXXXX9307
Honda Pmt 2U1F9786Hyovv30
03/04 100.00 Web Pmt Recur- Payment
Synchrony Bank 601918391831952
03/14 200.00 Web Pmt- Mobile Pmt Capital One
42Zalpdfgjtbfre
03/14 48.00 Web Pmt- Mobile Pmt Capital One
42Zall9Tt14G3Gq
03/18 100.00 Web Pmt- Mobile Pmt Capital One
42Zq1C66Yu69Tvu
03/19 420.00 Web Pmt- Mobile Pmt Capital One
430C31E4A0Howwa
03/21 50.00 Web Pmt- Mobile Pmt Capital One
430Qhi7Cnmom5Je
03/21 30.00 Web Pmt- Mobile Pmt Capital One
430Knof1Qaln4Wa
03/24 50.00 Web Pmt- Mobile Pmt Capital One
430Zc2Ptptd3Hqi
Other Deductions There was 1 Other Deduction
Date Amount Description totaling $7.00.

03/26 7.00 Monthly Service Charge Vr

Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
02/26 604.13 03/05 410.60 03/12 609.40 03/19 238.97
02/27 37.86 03/06 396.84 03/13 598.01 03/20 220.58
02/28 15.15 03/07 376.30 03/14 350.01 03/21 140.58
03/03 627.27 03/10 679.59 03/17 753.63 03/24 627.68
03/04 517.80 03/11 584.40 03/18 661.52 03/26 629.87

- Service Charge Explanation

Account type Account number Balance type As of Balance These accounts were reviewed to meet the
balance requirements of your Account. Since
Interest Checking XX-XXXX-5256 This Cycle Avg Balance 03/26 .00 balance requirements were not met this month,
Standard Checking XX-XXXX-5248 This Cycle Avg Balance 03/26 395.82 a $7.00 fee was deducted from this account.

Note: The average balance shown was calculated before the service charge was deducted from your account.

Member FDIC Equal Housing Lender