Virtual Wallet Student Spend Statement

PNC Bank PO Box 609

Pittsburgh, PA 15230-9738
Primary account number: XX-XXXX-1209
Page 1 of 5
For the period 10/19/2024 to 11/19/2024 Number of enclosures: 0

EVAN SCHULTZ For 24-hour banking, and transaction or

JENNIFER K MURRAY interest rate information, sign-on to
7027 CHARTERCREST DR PNC Bank Online Banking at pnc.com
FORT WAYNE IN 46815-5575 For customer service call 1-888-PNC-BANK
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 Consumer Schedules of Service Charges and Fees and
our 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.

Effective October 14, 2024, the $3.00 fee for Debit Card Cash Advances completed in PNC Bank Branches has
been eliminated.
EVAN SCHULTZ
Virtual Wallet Student Spend Account Summary JENNIFER K MURRAY
Account number: XX-XXXX-1209

Overdraft Protection Provided By: XXXXXX1217

XXXXXX1225
Overdraft Coverage
- Your account is currently
Opted-In.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
694.56 2,863.55 3,514.59 43.52
Average monthly Charges
balance and fees
286.37 .00

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 83 13
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
2 2 0

Overdraft and Returned Item Fee Summary

Total for this Period Total Year to Date

Total Overdraft Fees .00 36.00

Total NSF/OD Refunds .00 36.00

Virtual Wallet Student Spend Statement
For the period 10/19/2024 to 11/19/2024
For 24-hour information,sign on to PNC Bank Online Banking EVAN SCHULTZ
on pnc.com Primary account number: XX-XXXX-1209
Account Number: XX-XXXX- - continued Page 2 of 5
1209

Activity Detail
Deposits and Other Additions There were 17 Deposits and Other
Date Amount Description Additions totaling $2,863.55.
10/21 228.01 Online Transfer From 0000004730221217
10/25 509.02 Direct Deposit - Payroll
EVANS MOTORS INC 0HP58 A0NB0WFG3
10/28 20.00 ATM Deposit 10130 Maysville Fort Wayne In
10/30 35.02 Visa Money Transfer C Cash App*Evan
Schultz*
Oakland CA
10/30 60.00 Online Transfer From 0000004730221217
10/30 3.00 Online Transfer From 0000004622097159
11/01 353.52 Direct Deposit - Payroll
EVANS MOTORS INC 0HP58 A0NB0WFG3
11/04 60.00 Online Transfer From 0000004730221217
11/05 235.00 Online Transfer From 0000004730221217
11/06 19.15 Visa Money Transfer C Cash App*Evan
Schultz*
Oakland CA
11/06 60.00 Online Transfer From 0000004730221217
11/08 98.25 Visa Money Transfer C Cash App*Evan
Schultz*
Oakland CA
11/08 499.15 Direct Deposit - Payroll
EVANS MOTORS INC 0HP58 A0NB0WFG3
11/15 405.09 Direct Deposit - Payroll
EVANS MOTORS INC 0HP58 A0NB0WFG3
11/18 44.91 POS Return Autozone Fort Wayne In
11/18 189.91 Funds Transfer From Acct 4730221217
11/19 43.52 Funds Transfer From Acct 4730221217
Banking/Debit Card Withdrawals and Purchases There were 12 Debit Card/Bank card
Date Amount Description PIN POS purchases totaling
$583.74.
10/21 1.50 1680 Debit Card Purchase Mcdonalds 156 There were 81 other Banking
10/21 1.50 1680 Debit Card Purchase Mcdonalds 156 Machine/Debit Card deductions
totaling $2,090.85.
10/21 29.08 1680 Debit Card Purchase Culvers
Httpsordero I
10/21 5.00 1680 Debit Card Purchase Tim Hortons
https://p
10/21 32.00 1680 Debit Card Purchase Cash App*Hunter
Michae
10/21 14.96 POS Purchase Autozone Fort Wayne In
10/21 13.93 1680 Debit Card Purchase Chick-Fil-A #03479
10/21 15.00 1680 Debit Card Purchase Tim Hortons
Jstaskiew
10/21 8.27 1680 Debit Card Purchase McDonalds Fort
Wayne
10/21 19.00 1680 Debit Card Purchase Cash App*Alicin
Bueski

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Student Spend Statement
For the period 10/19/2024 to 11/19/2024
For 24-hour information,sign on to PNC Bank Online Banking EVAN SCHULTZ
on pnc.com Primary account number: XX-XXXX-1209
Account Number: XX-XXXX- - continued Page 3 of 5
1209

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

10/21 24.44 1680 Debit Card Purchase Target Fort Wayne

10/21 27.50 1680 Debit Card Purchase Reg Coldwater 14
10/22 286.49 1680 Debit Card Purchase G* Goat991#54796
10/23 7.96 1680 Debit Card Purchase Mcdonalds 156
10/23 2.50 1680 Debit Card Purchase Csc Servicework
10/23 38.38 POS Purchase Speedway 43704 Fort Wayne
In
10/23 35.53 1680 Debit Card Purchase Steak-N-
Shake#0315 Q99
10/24 6.39 1680 Debit Card Purchase Mcdonalds 156
10/25 8.28 1680 Debit Card Purchase Mcdonalds 156
10/25 14.72 1680 Debit Card Purchase Mr. Coney 260-
4836105
10/28 12.84 1680 Debit Card Purchase G* Goat388#20253
10/28 9.06 1680 Debit Card Purchase Taco Bell 035391
10/28 28.25 1680 Debit Card Purchase Dairy Queen
#42523
10/28 15.41 1680 Debit Card Purchase Taco Bell Ft
Wayne In
10/28 36.04 1680 Debit Card Purchase Target Fort Wayne
10/28 10.45 1680 Debit Card Purchase McDonalds Fort
Wayne
10/28 19.11 1680 Debit Card Purchase Culvers
Httpsordero I
10/28 19.42 1680 Debit Card Purchase Meijer # 138
10/28 21.39 N1028 1680 Payment Microsoft Corp
Redmond Wa
10/30 15.41 1680 Debit Card Purchase Taco Bell Ft
Wayne In
10/31 5.54 1680 Debit Card Purchase Mcdonalds 156
10/31 35.64 1680 Debit Card Purchase Chick-Fil-A #03479
10/31 45.46 POS Purchase Lassus #23 Fort Wayne In
10/31 7.75 1680 Debit Card Purchase Target Fort Wayne
11/01 13.34 1680 Debit Card Purchase Chipotle Online
11/04 9.06 1680 Debit Card Purchase Taco Bell 735391
11/04 16.58 1680 Debit Card Purchase Taco Bell Ft
Wayne In
11/04 2.73 1680 Debit Card Purchase Tim Hortons
#915862
11/04 55.00 1680 Debit Card Purchase Cash App*Hunter
Michae
11/04 9.83 1680 Debit Card Purchase Cash App*Alicin
Bueski
11/04 9.83 1680 Debit Card Purchase Chipotle Online
11/04 18.18 POS Purchase Best Buy #228 Fort Wayne In
11/05 17.99 1680 Debit Card Purchase Mcdonalds 2992
11/05 18.55 POS Purchase Target T-1933 Fort Wayne In

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Student Spend Statement
For the period 10/19/2024 to 11/19/2024
For 24-hour information,sign on to PNC Bank Online Banking EVAN SCHULTZ
on pnc.com Primary account number: XX-XXXX-1209
Account Number: XX-XXXX- - continued Page 4 of 5
1209

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

11/06 14.45 1680 Debit Card Purchase Taco Bell 735391

11/06 267.49 POS Purchase Best Buy #228 Fort Wayne In
11/06 2.56 POS Purchase Best Buy #228 Fort Wayne In
11/07 10.46 1680 Debit Card Purchase Taco Bell 735391
11/07 19.48 1680 Debit Card Purchase Chick-Fil-A #03479
11/08 9.06 1680 Debit Card Purchase Taco Bell 035402
11/08 22.91 1680 Debit Card Purchase Arbys Ecom 0744
11/08 41.63 1680 Debit Card Purchase Marathon
Petro117044
11/08 19.21 1680 Debit Card Purchase Popeyes 13058
11/08 12.39 1680 Debit Card Purchase Fazolis Httpsorder.
I
11/12 7.75 1680 Debit Card Purchase Tim Hortons
#915862
11/12 10.32 1680 Debit Card Purchase Mcdonalds 156
11/12 7.16 1680 Debit Card Purchase Target Fort Wayne
11/12 29.35 1680 Debit Card Purchase Arbys 0744 Fort
Wayne
11/12 13.36 1680 Debit Card Purchase Mcdonalds 156
11/12 14.53 POS Purchase Autozone Fort Wayne In
11/12 25.40 1680 Debit Card Purchase Casa Grand* Casa
Grand
11/12 16.95 1680 Debit Card Purchase Culvers
Httpsordero I
11/12 3.00 1680 Debit Card Purchase McDonalds Fort
Wayne
11/12 42.80 POS Purchase Target T-1933 Fort Wayne In
11/12 20.31 POS Purchase Target T-1933 Fort Wayne In
11/12 56.60 1680 Debit Card Purchase Jostens Inc.
11/12 21.39 1680 Debit Card Purchase Amazon
Mktpl*Lc5IX2O23
11/13 12.73 1680 Debit Card Purchase Arbys Ecom 0054
11/14 16.51 1680 Debit Card Purchase Chick-Fil-A #03479
11/14 22.91 1680 Debit Card Purchase Arbys Ecom 0744
11/14 50.26 POS Purchase Autozone Ft Wayne In
11/14 26.65 1680 Debit Card Purchase Culvers
Httpsordero I
11/15 7.96 1680 Debit Card Purchase Mcdonalds 156
11/15 44.29 1680 Debit Card Purchase Marathon
Petro117036
11/15 18.66 1680 Debit Card Purchase Dairy Queen
#11672 Olo
11/15 4.27 1680 Recurring Debit Card Apple.Com/Bill
11/15 15.09 1680 Debit Card Purchase Don Ayres Honda
11/15 32.09 1680 Debit Card Purchase Harbor Freight
Tools 1
11/15 14.23 1680 Debit Card Purchase Store Fort Wayne

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet Student Spend Statement
For the period 10/19/2024 to 11/19/2024
For 24-hour information,sign on to PNC Bank Online Banking EVAN SCHULTZ
on pnc.com Primary account number: XX-XXXX-1209
Account Number: XX-XXXX- - continued Page 5 of 5
1209

Banking/Debit Card Withdrawals and Purchases - continued

Date Amount Description

11/18 22.29 1680 Debit Card Purchase Chick-Fil-A #03479

11/18 9.70 1680 Debit Card Purchase Mcdonalds 2992
11/18 4.41 1680 Debit Card Purchase Mcdonalds 156
11/18 50.26 POS Purchase Autozone Fort Wayne In
11/18 8.85 1680 Debit Card Purchase Taco Bell Ft
Wayne In
11/18 10.99 1680 Recurring Debit Card Apple.Com/Bill
11/18 11.59 1680 Debit Card Purchase Tim Hortons
#915862
11/18 25.00 1680 Debit Card Purchase Cash App*Joseph
Christ
11/18 34.97 1680 Debit Card Purchase Meijer Store #138
11/18 30.51 1680 Debit Card Purchase Chick-Fil-A #03479
11/18 18.85 1680 Debit Card Purchase Auntie Anne's
In102
11/19 11.20 1680 Debit Card Purchase Taco Bell 735400
11/19 14.23 1680 Debit Card Purchase Store Fort Wayne
11/19 422.24 1680 Debit Card Purchase Evans Toyota
Online and Electronic Banking Deductions There were 3 Online or Electronic
Date Amount Description Banking Deductions totaling
$840.00.
10/21 240.00 Online Transfer To 0000004622097159
10/25 400.00 Online Transfer To 0000004730221217
11/01 200.00 Online Transfer To 0000004730221217
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
10/19 694.56 10/28 47.19 11/05 312.84 11/13 288.10
10/21 490.39 10/30 129.80 11/06 107.49 11/14 171.77
10/22 203.90 10/31 35.41 11/07 77.55 11/15 440.27
10/23 119.53 11/01 175.59 11/08 569.75 11/18 447.67
10/24 113.14 11/04 114.38 11/12 300.83 11/19 43.52
10/25 199.16

Member FDIC Equal Housing Lender