Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 1 of 6
Jayashriben Naik
DEBIT ACCOUNT TRANSACTIONS
2003 W 2nd St
Date Description Type Amount Available
Taylor, TX 76574
PAY PER USE FEE Fee DEBIT ACCOUNT
12/09 -$1.95 $423.15
($4.90)
PAY PER USE FEE Fee Beginning Balance:
12/09 -$1.95 $425.10
Credits (3) +$4,316.00
ATM WITHDRAWAL FEE ATM Withdrawal Debits (68) -$3,887.95
12/09 -$3.00 $427.05
ODP Fee for Trans $76.00 Fee Ending Balance: $423.15
12/09 -$15.00 $430.05
posted on 12/09/2024
ODP Fee for Trans $15.00 Fee TOTAL OVERDRAFT FEES
12/09 -$15.00 $445.05
posted on 12/09/2024
Fee Assessed this Period: $75.00
PAMPERED PETS LLC Purchase
12/09 -$15.00 $460.05 $75.00
NASHVILLE, TN Fee Assessed Year to Date:
PAMPERED PETS LLC Purchase
12/09 -$76.00 $475.05
NASHVILLE, TN
CK043937 ATM Withdrawal HIGH-YIELD SAVINGS
12/09 -$403.99 $551.05
NASHVILLE, TN
Beginning Balance: $0.00
WA ST EMPLOY SEC UI Deposit
12/09 +$1,079.00 $955.04 +$0.00
BENEFIT Credits (0)
ODP Fee for Trans $11.09 Fee Debits (0) -$0.00
12/08 -$15.00 ($123.96)
posted on 12/07/2024
ODP Fee for Trans $14.19 Fee Ending Balance: $0.00
12/08 -$15.00 ($108.96)
posted on 12/07/2024
INTEREST
ODP Fee for Trans $58.33 Fee
12/08 -$15.00 ($93.96) 0.00%
posted on 12/07/2024 Annual Percentage Yield Earned:
PAY PER USE FEE Fee Interest Earned: $0.00
12/07 -$1.95 ($78.96)
PAY PER USE FEE Fee
12/07 -$1.95 ($77.01)
CONTACT US
PAY PER USE FEE Fee
12/07 -$1.95 ($75.06) phone 1-866-795-7597
web www.greendot.com
KROGER #542 61 E. Purchase
12/07 -$11.09 ($73.11)
THOMPSO
NASHVILLE,
KROGER #542TN61 E. Purchase
12/07 -$14.19 ($62.02)
THOMPSO
NASHVILLE,
KROGER #542TN61 E. Purchase
12/07 -$58.33 ($47.83)
THOMPSO
NASHVILLE,
PAY PER USETN
FEE Fee
12/06 -$1.95 $10.50
Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 2 of 6
Jayashriben Naik
DEBIT ACCOUNT TRANSACTIONS
2003 W 2nd St
Date Description Type Amount Available
Taylor, TX 76574
PAY PER USE FEE Fee DEBIT ACCOUNT
12/06 -$1.95 $12.45
($4.90)
ATM WITHDRAWAL FEE ATM Withdrawal Beginning Balance:
12/06 -$3.00 $14.40
Credits (3) +$4,316.00
LORI'S GIFTS STORE #273 Purchase Debits (68) -$3,887.95
12/06 -$14.19 $17.40
NASHVILLE, TN
WALGREENS STORE 1809 Purchase Ending Balance: $423.15
12/06 -$18.83 $31.59
ANTI
ANTIOCH, TN -150804
MAPCO #3325 ATM Withdrawal TOTAL OVERDRAFT FEES
12/06 -$203.75 $50.42
NASHVILLE, TN
Fee Assessed this Period: $75.00
PAY PER USE FEE Fee
12/05 -$1.95 $254.17 Fee Assessed Year to Date: $75.00
PAY PER USE FEE Fee
12/05 -$1.95 $256.12
Adobe Purchase HIGH-YIELD SAVINGS
12/05 -$37.88 $258.07
San Jose, CA
Beginning Balance: $0.00
TARGET T-1059 Purchase
12/05 -$92.42 $295.95 +$0.00
Nashville, TN Credits (0)
PAY PER USE FEE Fee Debits (0) -$0.00
12/04 -$1.95 $388.37
CHUY'S 110 Purchase Ending Balance: $0.00
12/04 -$37.11 $390.32
BRENTWOOD, TN
INTEREST
PAY PER USE FEE Fee
12/03 -$1.95 $427.43 0.00%
Annual Percentage Yield Earned:
PAY PER USE FEE Fee Interest Earned: $0.00
12/03 -$1.95 $429.38
NST THE HOME DEPOT Purchase
12/03 -$61.94 $431.33
001386 CONTACT US
NASHVILLE,
NORDSTROM TNRACK # 330 Purchase
12/03 -$87.77 $493.27 phone 1-866-795-7597
FRAN
BRENTWOOD, TN
PAY PER USE FEE Fee
web www.greendot.com
12/02 -$1.95 $581.04
PAY PER USE FEE Fee
12/02 -$1.95 $582.99
CIRCLE K # 03681 Purchase
12/02 -$48.66 $584.94
NASHVILLE, TN
USPS PO 47615902 4501 Purchase
12/02 -$804.13 $633.60
CHA
NASHVILLE, TN
Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 3 of 6
Jayashriben Naik
DEBIT ACCOUNT TRANSACTIONS
2003 W 2nd St
Date Description Type Amount Available
Taylor, TX 76574
WA ST EMPLOY SEC UI Deposit DEBIT ACCOUNT
12/02 +$1,079.00 $1,437.73
BENEFIT
($4.90)
PAY PER USE FEE Fee Beginning Balance:
12/01 -$1.95 $358.73
Credits (3) +$4,316.00
PAY PER USE FEE Fee Debits (68) -$3,887.95
12/01 -$1.95 $360.68
VERIZON WRLS Q6586-01 Purchase Ending Balance: $423.15
12/01 -$74.00 $362.63
8009220204, TN
VERIZON WRLS Q6586-01 Purchase TOTAL OVERDRAFT FEES
12/01 -$222.00 $436.63
8009220204, TN
Fee Assessed this Period: $75.00
PAY PER USE FEE Fee
11/30 -$1.95 $658.63 Fee Assessed Year to Date: $75.00
PAY PER USE FEE Fee
11/30 -$1.95 $660.58
PAY PER USE FEE Fee HIGH-YIELD SAVINGS
11/30 -$1.95 $662.53
Beginning Balance: $0.00
CSC SERVICEWORK Purchase
11/30 -$2.50 $664.48 +$0.00
NASHVILLE, TN Credits (0)
ATM WITHDRAWAL FEE ATM Withdrawal Debits (0) -$0.00
11/30 -$3.00 $666.98
MCDONALD'S F1423 Purchase Ending Balance: $0.00
11/30 -$13.50 $669.98
NASHVILLE, TN
INTEREST
SONIC DRIVE IN #3790 Purchase
11/30 -$19.18 $683.48 0.00%
NASHVILLE, TN Annual Percentage Yield Earned:
Harrahs Metropolis ATM Withdrawal Interest Earned: $0.00
11/30 -$347.99 $702.66
METROPOLIS, IL
PAY PER USE FEE Fee
11/29 -$1.95 $1,050.65
CONTACT US
APPLE STORE #R123 Purchase
11/29 -$280.72 $1,052.60 phone 1-866-795-7597
NASHVILLE, TN
web www.greendot.com
PAY PER USE FEE Fee
11/28 -$1.95 $1,333.32
PAY PER USE FEE Fee
11/28 -$1.95 $1,335.27
PAY PER USE FEE Fee
11/28 -$1.95 $1,337.22
PAY PER USE FEE Fee
11/28 -$1.95 $1,339.17
Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 4 of 6
Jayashriben Naik
DEBIT ACCOUNT TRANSACTIONS
2003 W 2nd St
Date Description Type Amount Available
Taylor, TX 76574
MCDONALD'S F24038 Purchase DEBIT ACCOUNT
11/28 -$2.39 $1,341.12
HERMITAGE, TN
($4.90)
MCDONALD'S F1423 Purchase Beginning Balance:
11/28 -$3.80 $1,343.51
NASHVILLE, TN Credits (3) +$4,316.00
KROGER #518 5544 OLD Purchase Debits (68) -$3,887.95
11/28 -$36.33 $1,347.31
HICK
HERMITAGE, TN - #1845
BIG LOTS STORES Purchase Ending Balance: $423.15
11/28 -$109.72 $1,383.64
HERMITAGE, TN
PAY PER USE FEE Fee TOTAL OVERDRAFT FEES
11/27 -$1.95 $1,493.36
Fee Assessed this Period: $75.00
PAY PER USE FEE Fee
11/27 -$1.95 $1,495.31 Fee Assessed Year to Date: $75.00
ATM WITHDRAWAL FEE ATM Withdrawal
11/27 -$3.00 $1,497.26
ATM WITHDRAWAL FEE ATM Withdrawal HIGH-YIELD SAVINGS
11/27 -$3.00 $1,500.26
Beginning Balance: $0.00
COSTCO WHSE #0630 Purchase
11/27 -$63.76 $1,503.26 +$0.00
NASHVILLE, TN Credits (0)
HARBOR FREIGHT TOOLS 8 Purchase Debits (0) -$0.00
11/27 -$176.08 $1,567.02
NASHVILLE, TN
7ELEVEN-FCTI ATM Withdrawal Ending Balance: $0.00
11/27 -$203.50 $1,743.10
NASHVILLE, TN
INTEREST
7ELEVEN-FCTI ATM Withdrawal
11/27 -$203.50 $1,946.60 0.00%
NASHVILLE, TN Annual Percentage Yield Earned:
WA ST EMPLOY SEC UI Deposit Interest Earned: $0.00
11/27 +$2,158.00 $2,150.10
BENEFIT
MONTHLY FEE Fee
11/10 -$3.00 ($7.90)
CONTACT US
phone 1-866-795-7597
web www.greendot.com
Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 5 of 6
Jayashriben Naik
HIGH-YIELD SAVINGS TRANSACTIONS
2003 W 2nd St
Date Description Type Amount Available
Taylor, TX 76574
DEBIT ACCOUNT
No transactions during this period Beginning Balance: ($4.90)
Credits (3) +$4,316.00
Debits (68) -$3,887.95
Ending Balance: $423.15
TOTAL OVERDRAFT FEES
Fee Assessed this Period: $75.00
Fee Assessed Year to Date: $75.00
HIGH-YIELD SAVINGS
Beginning Balance: $0.00
Credits (0) +$0.00
Debits (0) -$0.00
Ending Balance: $0.00
INTEREST
Annual Percentage Yield Earned: 0.00%
Interest Earned: $0.00
CONTACT US
phone 1-866-795-7597
web www.greendot.com
Statement Period
11/10/2024 – 12/9/2024
Account Number
71566435818699970 Page 6 of 6
QUESTIONS OR CONCERNS
If you see an error or have a question about your account, call us at (866) 795-7597 or write us at Green Dot
Corp. Transaction Dispute, P.O. Box 5100, Pasadena, CA 91117-01000, as soon as you can. You can also
email us at transactiondispute@greendotcorp.com. If you are writing us, a Transaction Dispute Form is available
for your convenience.
Contact us as soon as you see something wrong. We must hear from you no later than 60 days after the earlier
of: (i) the date you electronically accessed your account, if the error could be viewed in your electronic history, or
(ii) the date we sent the FIRST written history on which the error appeared. We're always able to provide you with
a written history of your transactions upon request. Just call or write us at the number or address listed above.
When notifying us, be sure to provide us:
- Your name and account number.
- Why you believe there is an error.
- A description of the error (including the dollar amount of the error and approximately when it took place).
If you call us, we may require you to send us your complaint or question in writing within 10 business days. After
we hear from you, we'll take a look at your account and promptly correct any error found. In some cases, we may
need more time which could take up to 45 days to investigate. If we need to do this, we'll credit your card with the
amount you think is an error within 10 business days so that you will have the money during the time it takes us to
complete our investigation. If we ask you to put your question or complaint in writing, and we don't receive it
within 10 business days, we may not provide a provisional credit.
Please note, if you give your Green Dot debit card info or account info to another person to use, such as a friend
or relative, you are responsible for that person's transactions with your debit card or account. The same goes if
you give your debit card or account info to a merchant for a transaction. You've given authority to that merchant
to debit the debit card or account for that transaction.
We'll let you know the results of our investigation within 3 business days of completing it. If we decided that there
wasn't an error, we'll send you an explanation. You can ask to see copies of the documents used in our
investigation.
Thank you for choosing Green Dot.
