Statement Summary
REGULAR SHARES 0000
PREVIOUS BALANCE:
$0.00 Balance 100.00
0.00 20.00
0.00
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
   JOHN R KEIZER
1548 MAURICE LN APT 59
SAN JOSE CA 95129-4876
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  Deposit Accounts Account
REGULAR SHARES 0000 FREE CHECKING 0080
Previous Balance
Deposits
Total Balance: Withdrawals
$106.49 Ending Balance
   0.00 10.52
120.00 3,831.07
120.00 3,735.10
0.00 106.49
      Eff. Description Date
Deposits
Withdrawals
100.00 20.00
10/04 Deposit Transfer 0000 100.00 From BRADLEY-WEISS,J XXXXXXXXXX Share 0002
10/04 Withdrawal Home Banking Transfer To Share 0080
10/07 Deposit Transfer 0000 20.00
From BRADLEY-WEISS,J XXXXXXXXXX Share 0002 10/07 Withdrawal Home Banking Transfer To Share 0080
$120.00 $120.00 $0.00
Joint Owner: Deposits: Withdrawals: Dividends Paid YTD:
JENNIFER K BRADLEY WEISS
ENDING BALANCE: $0.00
  Page 01 of 07

   FREE CHECKING 0080
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
PREVIOUS BALANCE:
$10.52 Balance 15.54
5.51 548.39 498.39 465.52
385.23 293.86 269.91 101.96
81.73
51.73
151.73 133.76
128.67 28.67 18.67
5.24
25.24 15.24
232.82
   Eff. Description Date
Deposits
Withdrawals
10.03
50.00 32.87
80.29 91.37 23.95
167.95 20.23 30.00
17.97 5.09 100.00 10.00
13.43 10.00
10/01 Deposit ACH Survey Junkie 5.02 TYPE: Survey Jun CO: Survey Junkie
10/01 Withdrawal Debit Card Consumer Debit
10/01 JACK IN THE BOX 0402 FREMONT CA
10/01 Deposit ACH SFM, LLC 542.88
TYPE: Payroll CO: SFM, LLC 10/02 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002 10/02 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/02 Withdrawal ACH Cash Aisle
TYPE: 8332782016 CO: Cash Aisle
10/02 Withdrawal ACH LENDUMO DB
TYPE: ONLINE PMT CO: LENDUMO DB
10/02 Withdrawal POS #964868
7-ELEVEN 4995 MOWRY AVE US FREMONT CA
10/02 Withdrawal POS #027620028235 ROYAL LIQUORS SAN JOSE CA
10/03 Withdrawal POS #953154
7-ELEVEN 5148 MOORPARK AVE US SAN JOSE CA
10/04 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002
10/04 Deposit Home Banking Transfer From Share 0000 100.00
10/05 Withdrawal POS #961034
7-ELEVEN 4995 MOWRY AVE US FREMONT CA 10/05 Withdrawal POS #027913820472
SPROUTS FARMERS MKT#268 FREMONT CA 10/05 Withdrawal at ATM #027900004081
7ELEVEN-FC 4995 MOWRY AVE FREMONT CA 10/06 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/06 Withdrawal POS #369994
ROTTEN ROBBIE #02 4200 Williams RD SAN JOSE CA
10/07 Deposit Home Banking Transfer From Share 0000 20.00 10/07 Withdrawal POS #463027
ANDOIL MOWRY 4995 MOWRY AVE FREMONT CA
10/08 Deposit ACH SFM, LLC 217.58
TYPE: Payroll CO: SFM, LLC
Page 02 of 07

   Eff. Date
Description
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
Deposits Withdrawals
Balance
764.13 757.26 694.76 623.25
878.25
872.38 852.45 552.45 352.45 331.03 235.62 215.62 205.62 182.32 142.32 108.04
85.38 64.62 35.80
18.17
18.07
 10/08 Deposit ACH SFM, LLC TYPE: Payroll CO: SFM, LLC
531.31
10/09 Withdrawal Debit Card Consumer Debit 10/09 BURGER KING #3748 FREMONT CA 10/09 Withdrawal ACH CREDITNINJA PAY
6.87 62.50 71.51
5.87 19.93 300.00 200.00 21.42 95.41 20.00 10.00 23.30 40.00 34.28 22.66 20.76 28.82
17.63 0.10
TYPE: PAYMENT CO: CREDITNINJA PAY 10/09 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/09 Deposit Debit Card 255.00 Check-Into-Cash Cleveland TN
Date 10/09/20 1 0283916636 8 4829 10/09 Withdrawal Debit Card Consumer Debit 10/09 JACK IN THE BOX 0402 FREMONT CA 10/09 Withdrawal POS #028300980986
7-ELEVEN 8593 NORTH LAKE BL KINGS BEACH CA 10/10 Withdrawal Debit Card Consumer Debit
10/10 LOAN BY PHONE CALIFORNIA 877-5777977 TN 10/10 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002 10/11 Withdrawal POS #028500990978
7-ELEVEN 8593 NORTH LAKE BL KINGS BEACH CA 10/11 Withdrawal Debit Card Consumer Debit
10/11 SHOE TREE BREWING CO CARSON CITY NV
10/11 Withdrawal Debit Card Consumer Debit
10/11 THE HOPPY DUCK TRUCKEE CA
10/11 Withdrawal Debit Card Consumer Debit
10/11 THE HOPPY DUCK TRUCKEE CA
10/11 Withdrawal POS #028516529208
CHEVRON/SIERRA FOOD MAR LINCOLN CA 10/12 Withdrawal at ATM #028600004245
7ELEVEN-FC 4995 MOWRY AVE FREMONT CA 10/12 Withdrawal POS #028600979658
7-ELEVEN 4995 MOWRY AVE FREMONT CA 10/12 Withdrawal Debit Card Consumer Debit
10/12 TST* URBAN ROOTS BREWERY SACRAMENTO CA
10/13 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002 10/13 Withdrawal POS #773120
TOTAL WINE AND MORE 1115 43484 BOSCELL
ROAD FREMONT CA 10/13 Withdrawal POS #775588
ROTTEN ROBBIE #02 4200 Williams RD SAN
JOSE CA
10/14 Withdrawal POS #028812806106
SPROUTS FARMERS MKT#268 FREMONT CA
Page 03 of 07

   Eff. Date
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
Deposits Withdrawals
9.31
16.13 7.69 37.63
40.15 91.37
60.00 17.82 65.44
42.00 63.00 5.87 53.33
6.46 10.03 31.78 32.10
Description
10/15 Withdrawal POS #781322
ROTTEN ROBBIE #02 4200 Williams RD SAN JOSE CA
Balance
8.76
540.04 523.91 516.22 478.59
438.44 347.07 387.07 327.07 309.25 243.81
201.81 138.81 132.94
79.61 99.61 93.15 83.12 51.34 19.24
25.23
 10/15 Deposit ACH SFM, LLC 531.28 TYPE: Payroll CO: SFM, LLC
10/16 Withdrawal POS #029000976203 7-ELEVEN 4995 MOWRY AVE FREMONT CA
10/16 Withdrawal POS #029010483053
SPROUTS FARMERS MKT#268 FREMONT CA
10/16 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/16 Withdrawal ACH Cash Aisle
TYPE: 8332782016 CO: Cash Aisle
10/16 Withdrawal ACH LENDUMO DB
TYPE: ONLINE PMT CO: LENDUMO DB
10/16 Deposit Transfer 0080 40.00 From BRADLEY-WEISS,J XXXXXXXXXX Share 0002
10/16 Withdrawal at ATM #029000004341 7ELEVEN-FC 4995 MOWRY AVE FREMONT CA
10/16 Withdrawal POS #029000995623 7-ELEVEN 4995 MOWRY AVE FREMONT CA
10/16 Withdrawal POS #939448
TOTAL WINE AND MORE 1115 43484 BOSCELL ROAD FREMONT CA
10/16 Recurring Withdrawal Bill Payment #029020637463 FIELDWORK BREWING FIELDWORKBREW CA
10/16 Withdrawal at ATM #029000006647
PAI ISO 281 CAPISTRANO RD HALF MOON BAY CA
10/17 Withdrawal Debit Card Consumer Debit
10/17 JACK IN THE BOX 0402 FREMONT CA
10/17 Withdrawal Debit Card Consumer Debit
10/17 REAL PDL HELP 855-4134998 KS
10/17 Deposit Transfer 0080 20.00
From BRADLEY-WEISS,J XXXXXXXXXX Share 0002 10/17 Withdrawal Debit Card Consumer Debit
10/17 SQ *HALF MOON BAY BREWING EL GRANADA CA 10/17 Withdrawal Debit Card Consumer Debit
10/17 JACK IN THE BOX 0402 FREMONT CA
10/18 Withdrawal POS #029213624170
CHEVRON/KN STATIONS LLC PACIFICA CA 10/18 Withdrawal POS #041451
TOTAL WINE AND MORE 1127 5170 STEVENS
CREEK BLVD SAN JOSE CA
10/20 Deposit ACH Survey Junkie 5.99
TYPE: Survey Jun CO: Survey Junkie
Page 04 of 07

   Eff. Date
Description
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
Deposits Withdrawals
13.43
4.24 5.87
19.12 52.94
62.50 60.00 1.44 125.01 17.63
300.00 20.33
10.36 34.98 15.00
32.10 20.00
Balance
11.80
7.56
1.69 534.70 789.70
770.58 717.64
655.14 595.14 593.70 468.69 451.06
151.06 130.73
120.37 85.39 70.39
38.29
18.29
 10/20 Withdrawal POS #195029
ROTTEN ROBBIE #02 4200 Williams RD SAN JOSE CA
10/22 Withdrawal POS #029612135774
SPROUTS FARMERS MKT#268 FREMONT CA
10/22 Withdrawal Debit Card Consumer Debit
10/22 JACK IN THE BOX 0402 FREMONT CA
10/22 Deposit ACH SFM, LLC 533.01
TYPE: Payroll CO: SFM, LLC
10/22 Deposit Debit Card 255.00
Curo Financial Visa Direct KS
Date 10/23/20 2 0296663770 1 6051 10/23 Withdrawal POS #029700905855
7-ELEVEN 4995 MOWRY AVE FREMONT CA 10/23 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/23 Withdrawal ACH CREDITNINJA PAY TYPE: PAYMENT CO: CREDITNINJA PAY
10/23 Withdrawal at ATM #029700004500 7ELEVEN-FC 4995 MOWRY AVE FREMONT CA
10/23 Withdrawal POS #029700936906 7-ELEVEN 4995 MOWRY AVE FREMONT CA
10/23 Withdrawal POS #029720852366 ROYAL LIQUORS SAN JOSE CA
10/23 Withdrawal POS #148620
ROTTEN ROBBIE #02 4200 Williams RD SAN JOSE CA
10/23 Withdrawal Bill Payment #029725012546 SPEEDY CASH 888-3331360 KS
10/24 Withdrawal POS #366180
ROTTEN ROBBIE #45 1555 SARATOGA AVE SAN JOSE CA
10/24 Withdrawal Debit Card Consumer Debit 10/24 JACK IN THE BOX 0402 FREMONT CA 10/24 Withdrawal Debit Card Consumer Debit 10/24 SQ *NARRATIVE FERME SAN JOSE CA 10/26 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/26 Withdrawal POS #277119
TOTAL WINE AND MORE 1115 43484 BOSCELL ROAD FREMONT CA
10/27 Withdrawal at ATM #030100004583 7ELEVEN-FC 4995 MOWRY AVE FREMONT CA
Page 05 of 07

10/27 Withdrawal POS #030115744484
SPROUTS FARMERS MKT#268 FREMONT CA
255.00
10/28 Deposit ACH CREDITNINJA DEP
TYPE: ADVANCE CO: CREDITNINJA DEP
10/28 Withdrawal POS #596730
ROTTEN ROBBIE #45 1555 SARATOGA AVE SAN JOSE CA
10/29 Withdrawal ACH ROTTEN ROBBIE
Location - ROTTEN ROBBI-4200 WILLIAMS SAN JOSE CA / Terminal ID: 7567
TYPE: PREAUTHPMT CO: ROTTEN ROBBIE
10/29 Withdrawal POS #030300923739
7-ELEVEN 5148 MOORPARK AVE SAN JOSE CA
519.00
10/29 Deposit ACH SFM, LLC TYPE: Payroll CO: SFM, LLC
10/30 Withdrawal POS #030400954435 7-ELEVEN 4995 MOWRY AVE FREMONT CA
10/30 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002
Statement Period Account #
10/01/2020 - 10/31/2020 XXXXXX89
   Eff. Date
Description
Deposits Withdrawals
6.93 6.61
25.00 33.89
26.55
40.98 300.00 142.87
7.64 53.33 42.00
Balance
11.36 4.75 259.75 234.75
200.86
174.31 693.31 652.33 352.33 209.46 201.82 148.49 106.49
 10/27 Withdrawal POS #030100972988 7-ELEVEN 4995 MOWRY AVE FREMONT CA
10/30 Withdrawal POS #030420264766 ROYAL LIQUORS SAN JOSE CA
10/31 Withdrawal Debit Card Consumer Debit 10/31 BURGER KING #3748 FREMONT CA 10/31 Withdrawal Debit Card Consumer Debit 10/31 REAL PDL HELP 855-4134998 KS 10/31 Withdrawal Transfer 0002
To BRADLEY-WEISS,JE XXXXXXXXXX Share 0002
Joint Owner: Deposits: Withdrawals: Dividends Paid YTD:
 Summary
JENNIFER K BRADLEY WEISS
$3,831.07 $3,735.10 $0.00
 Member Relationship Tier = CLASSIC 2020 YEAR TO DATE TAX SUMMARY
*
TOTAL YTD IRS WITHHOLDING
* TOTAL YTD * PENALTIES
 * IRA YTD DIVIDENDS
* OTHER YTD * TOTAL YTD DIVIDENDS DIVIDENDS
*
STATE WITHHOLDING
$0.00
$0.00 $0.00
$0.00
TOTAL YTD $0.00
$0.00
ENDING BALANCE: $106.49
 Page 06 of 07

Statement Period
10/01/2020 - 10/31/2020
Account #
XXXXXX89
    HOLIDAY CLOSURE NOTICE: San Mateo Credit Union branches and administrative offices will be closed Monday, November 11, 2020 in observance of Veterans Day, and Thursday, November 26 through Friday, November 27,
Size: 7.5" wide X Variable Height (1.0; 1.75; 2.5)
2020 for the Thanksgiving holiday.
YOUR BILLING RIGHTS, KEEP THIS NOTICE FOR FUTURE USE
question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is.
 Outstanding Items
ITEM NO. AMOUNT
  TOTAL:
Balance Shown
on this Statement $
Add
Deposits not Credited in this Statement (if any) $
   Total $ Subtract Items
 Outstanding $
Balance $
Your register should show this balance.
    This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
 NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT If you think your statement is wrong, or if you need more
Telephone or Write Us as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed 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.
  information about a transaction on your statement, write us on a separate sheet. Write as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:
(1) Tell us your name and account number.
(2) Tell us the dollar amount of the suspected error.
(3) Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. 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, however, we may take up to 45 days to investigate your complaint or question.
    (1) Your name and account number.
(2) The dollar amount of the suspected error.
(3) Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about.
    YOUR RIGHTS AND OUR RESPONSIBILITIES AFTER WE RECEIVE YOUR WRITTEN NOTICE
 We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to send statements to you for the amount you question, including finance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any finance charges related to any questioned amount.
If we didn't make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you, and you write to us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a
YOUR SAVINGS FEDERALLY INSURED TO AT LEAST $250,000 AND BACKED BY THE FULL FAITH AND CREDIT OF THE UNITED STATES GOVERNMENT.
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. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.
   Report errors or make inquiries to:
San Mateo Credit Union
P.O. Box 910 - Redwood City, CA 94064-0910 650-363-1725
www.smcu.org
THE CREDIT UNION IS AN EQUAL HOUSING LENDER AND MAKES LOANS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, HANDICAP, FAMILIAL STATUS OR NATIONAL ORIGIN.
  Page 07 of 07