Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.

com 9/1/2018 - 9/30/2018

Statement for September 2018

Creative Wonders
1260 Ramblewood Drive
08360 Vineland
Balance Summary (9/1/2018 - 9/30/2018)

Available beginning Available ending Withheld beginning Withheld ending

USD 120.12 2.57 0.00 0.00

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Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.com 9/1/2018 - 9/30/2018

Activity Summary (9/1/2018 - 9/30/2018)

USD
Beginning Available Balance 120.12
Payments received 2,634.32

Payments sent -1,501.58

Withdrawals and Debits -1,183.41

Deposits and Credits 14.62

Fees -81.50

Releases 1,186.41

Withheld -1,186.41

Ending Available Balance 2.57

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Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.com 9/1/2018 - 9/30/2018

Payments received
Description USD
Website Payment 2,634.32

Total 2,634.32

Payments sent
Description USD
Mobile Payment -1,500.00

Payment Bill User Payment -1.58

Total -1,501.58

Withdrawals and Debits

Description USD
Debit card purchase -303.41

Other debit card activity -880.00

Total -1,183.41

Deposits and Credits

Description USD
Debit Card Cash Back Bonus 4.63

Other debit card activity 9.99

Total 14.62

Fees
Description USD
Withdrawal fee -3.00

Payment Fee -78.50

Total -81.50

Releases
Description USD
Release 1,186.41

Total 1,186.41

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Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.com 9/1/2018 - 9/30/2018

Withheld
Description USD
Open PayPal Authorizations -1,186.41

Total -1,186.41

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Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.com 9/1/2018 - 9/30/2018

Transaction History - USD

Date Description Name \ Email Gross Fee Net

Debit Card Cash Back Bonus

9/1/2018 4.63 0.00 4.63
ID: 9UB92693M0303261Y

Website Payment Sara Silva

9/1/2018 890.00 -26.11 863.89
ID: 44764438VJ8953210 amjobs25@gmail.com

Website Payment Sara Silva

9/1/2018 12.16 -0.65 11.51
ID: 32M41476CS159524X amjobs25@gmail.com

Mobile Payment Doc carter

9/1/2018 -1,000.00 0.00 -1,000.00
ID: 3WX07946MG584874P joseph1carter@yahoo.com

General PayPal Debit Card

9/4/2018 Transaction 9.99 0.00 9.99
ID: 25A76002V7590852P

Account Hold for Open Authorization

9/5/2018 -9.78 0.00 -9.78
ID: 522843648M047630G

Reversal of General Account Hold

9/6/2018 9.78 0.00 9.78
ID: 1TP90008YT099844V

General PayPal Debit Card

9/6/2018 Transaction -9.78 0.00 -9.78
ID: 6E3312112V4285641

Website Payment Sara Silva

9/6/2018 515.00 -15.24 499.76
ID: 2L724487MK001101L amjobs25@gmail.com

Mobile Payment Doc carter

9/6/2018 -500.00 0.00 -500.00
ID: 5N611628AG1334621 joseph1carter@yahoo.com

Website Payment Judith Hines

9/7/2018 177.65 -5.45 172.20
ID: 70M153503U976834J judyhines45@gmail.com

Account Hold for Open Authorization

9/7/2018 -157.36 0.00 -157.36
ID: 5UX63467M42290120

Reversal of General Account Hold

9/7/2018 157.36 0.00 157.36
ID: 26J43812F7321072W

General PayPal Debit Card

9/7/2018 Transaction -157.36 0.00 -157.36
ID: 9U193518W55658310

Website Payment Sara Silva

9/13/2018 40.00 -1.46 38.54
ID: 2HB93346N6734783T amjobs25@gmail.com

Account Hold for Open Authorization

9/13/2018 -44.33 0.00 -44.33
ID: 5T802325226844100

Reversal of General Account Hold

9/14/2018 44.33 0.00 44.33
ID: 66P00879BA3998046

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Merchant Account ID: DHAQDSZHWBN4N PayPal ID: freedom2nowlive@gmail.com 9/1/2018 - 9/30/2018

Transaction History - USD

Date Description Name \ Email Gross Fee Net

General PayPal Debit Card

9/14/2018 Transaction -44.33 0.00 -44.33
ID: 74727952A7371131C

Website Payment owner

9/14/2018 180.00 -5.52 174.48
ID: 8N28389818091420T mctwentytwo@yahoo.com

Account Hold for Open Authorization

9/14/2018 -141.50 0.00 -141.50
ID: 0CV11857VJ676164B

Reversal of General Account Hold

9/14/2018 141.50 0.00 141.50
ID: 6D662294LC280014B

PayPal Debit Card Withdrawal to ATM

9/14/2018 -140.00 -1.50 -141.50
ID: 17X31566WD0386227

PreApproved Payment Bill User

Badoo
9/14/2018 Payment -0.79 0.00 -0.79
badoo-paypal@corp.badoo.com
ID: 870806197G113711V

Account Hold for Open Authorization

9/16/2018 -41.15 0.00 -41.15
ID: 1F101556KB517333Y

Reversal of General Account Hold

9/18/2018 41.15 0.00 41.15
ID: 3TU535458B1427721

General PayPal Debit Card

9/18/2018 Transaction -41.15 0.00 -41.15
ID: 8FR15940B14746820

Website Payment Frank Daudier

9/23/2018 819.51 -24.07 795.44
ID: 5CG0562597486715M Fdaudier250@verizon.net

Account Hold for Open Authorization

9/23/2018 -741.50 0.00 -741.50
ID: 51B09869XH6915222

Reversal of General Account Hold

9/23/2018 741.50 0.00 741.50
ID: 50S073207G6583440

PayPal Debit Card Withdrawal to ATM

9/23/2018 -740.00 -1.50 -741.50
ID: 5KS30809WT262653U

Account Hold for Open Authorization

9/25/2018 -50.79 0.00 -50.79
ID: 35M08277CH583273S

Reversal of General Account Hold

9/27/2018 50.79 0.00 50.79
ID: 6D6051519A591644U

General PayPal Debit Card

9/27/2018 Transaction -50.79 0.00 -50.79
ID: 94296276PD067634P

PreApproved Payment Bill User

Badoo
9/27/2018 Payment -0.79 0.00 -0.79
badoo-paypal@corp.badoo.com
ID: 6GV65268VD953342N

To report an unauthorized transaction or other error NOT involving your debit card: call (402-938-3614) or write to us (Attn: Error Resolution
Department, P.O. Box 45950, Omaha, NE 68145-0950).

To report an unauthorized transaction or other error concerning your debit card: call (402-938-3614), fax (303-395-2855) or write to us (PayPal
Debit Card Department, P.O. Box 45950, Omaha, NE 68145-0950).

To cancel a pre-authorized or recurring payment or determine whether a pre-authorized or recurring transfer has been made: call us at 1-877-
896-6383 (please note that only calls pertaining to pre-authorized or recurring payments will be accepted at this number).

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