EFTA01266498.pdf

CLAIMEOX. INC. D. 631.205.1200 CLAIMFOI
905 MARCONI AVE E. 631.205.1211
RONKONKOMA. NV 11779 CLAIMSOX.COM CONSIDER IT DONE
Prohibition of Pe-Disclosure
ClaimFox, Inc. makes every effort possible to protect our clients' confidential claimant
information. As claims files may contain a portion of the claimant's medical record, ClaimFox
follows the same standards and guidelines set forth for releasing patient medical records, as
outlined in the HIPAA Security and Privacy Act.
The attached or enclosed information may have been disclosed to you from records whose
privacy is protected from disclosure by federal and state law including, as applicable, 45 CFP
Part 160 (HIPAA), CFP Part (alcohol and drug treatment) and other state laws. The
42 2
applicable law or laws may prohibit you from making any further disclosure without the specific
written authorization by the individual to whom it pertains or their authorized representative, or
as otherwise permitted or required by law. A general authorization for release of information is
not sufficient for this purpose unless it conforms to the specific requirements of the applicable
law or laws. Further disclosure not in accordance with applicable federal and state law may
result in civil and/or criminal penalties.
Based upon guidelines outlined by the American Health Information Management Association,
these records should be destroyed after the stated need has been fulfilled.
All claims files that have been disclosed to you have been carefully reviewed to assure that
proper disclosure is made only to the authorized requestor.
If you have any questions, please contact ClaimFox at:
Toll
Direc
in
SDNY_GM_0001 0165
EFTA_00 I 208 19
EFTA01266498

Declaration of Custodian of Records
Pursuant to 28 § 1746, I, the undersigned, hereby declare:
My name is • Isabel Luna
(namnot declarant) . •• •
• . .
I am a.United States citizen and I am over eighteen years of age. I am the pustodian of
records of the business named below, or I am otherwise qualified as a result of my position with. •
the business named belowto make this declaration. ,
• •
' lam in receipt of a &Mid Jury -Subpoena, dated December 11, 2019, and signed by
Assistant United States Attorney Mourne Comey, requesting specified records of the business
named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules.of Evidence, I hereby
certify that the records provided herewith and in response to the Subpoena:
(1) were made at or near the time of the occurrence of the matters set forth in the records,
by,•or from information transmitted by, a person with knowledge of those Matters;
, (2) were kept in the course of regularly conducted business activity; and
•• (3) were made by the regularly conducted business activity as a regular practice.
ideclare under penalty of perjury that the foregoing is true and correct.
Executed on December 19, 2019 •••
(date)
kAk
(signature of declarant)
Isabel Luna
(name and title of declarant)
USAA Federal Sevin Bank
(name of business)
10750 McDermott Freeway, San Ant Mo, Tens 78288
(business address) . •
Definitions of terms used above:
As defined in Fed. R. Evid. .803(6), "record" Includes a memorandum, report, record, or data
compilation, inany.form, of acts, events, Conditions, opinions, or diagnoses.. The term "business" •
as used in Fed. R. Evid. 103(6) and the above declaration includes business, institution,
association, protest; occupation, and calling of every kind, whether or not conducted for profit
•
SONY_GM_00010166
•
EF1'A_00120820
EFTA01266499

Form Code: 82706
Member Number
Date Recieved: •
Address:
Email:
Subject: Online pp Ica ion or:
FraudPhoneIndicator No
FraudEmployerlndicator - No
FraudAddressIndicator No
RecommendedApplicationAction - PROCEED
AppSubmitter - Member
P rimaryAppName - SCOTT<>G<>BORGERSON<>
PrimaryAppAddrLinel 44 RIVER RD
PrimaryAppCity - GLOUCESTER
PrimaryAppState - MA
PrimaryAppZip - 01930-1352
PrimaryAppSSN
PrimaryAppDOB -
PrimaryAppPriEmai
PrimaryAppPhysAddrLinel
PrimaryAppPhysAddrCity
PrimaryAppPhysAddrState
PrimaryAppPhysAddrZip 0
PrimaryAppPhysAddrCountry
PrimaryAppCountryofCitizenship U.S.
PrimaryAppUSCitizen - Yes
DepositAccountType - USAA Four Star Checking Account
DebitRewardType - NR
WantDirectDeposit
NewAccountNumber
FundingMethod - Initial Funds Transfe
FundDepositTransferUSAAFundsAcctNbr
FundingAccountNumber
TotalFundingAmount 1000.00
CheckingFundingAmount 1000.00
SONY_GM_00010167
EFTA_00120821
EFTA01266500

WantWebBillPay • No
WBPEmailFlag • No
WBPTermsConditionsFlag • N
WantOverdraftProtection • Yes
OverdraftProtectionAccountType • Performance First Savings
OverdraftP rotecti onAccountNbr
OverdraftDisplayAcctNum
WantDebitOrATMCard • Yes
OriginationState • TX
ResponsibleState • TX
StateCd_TaxWB • MA
ApplicationType • Individual
NbrCoApplicant • 0
SONY_GM_00010168
EFTA_001 20822
EFTA01266501

USAA
FEDERAL
ft%
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
MEI
0
16
ACCOUNTNUPA3F_R ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 10/16/18 • 11/16/18
BALANCE DEBITS TOTAL AMOUNT NO. OF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CHARGES STATEMENT
78,894.52 11 23,849.47 2 40.53 .00 55,085.58
•0 0000 ma.* itointlialely on, iepoti n .........I a eo .re ................. CO dem the etenoll von in co, .... • a••••ci
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
lot. ..... $01./191•••• .0.10 It USA. nel ..... u. Wises ea Ills alit.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
10/22 40.00 DEPOSIT @ MOBILE
11/16 0.53 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..0 AMOUNT
10/18 10.00 11/09 10.00
OTHER DEBITS
DATE AMOUNT.TACRMANSACTION
10/17 49.99 DEBIT
USAA.COM PAY DIENSTC RLIIFPETION *.k..1739
10/24 16,779.15 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 8171
10/29 188.55 USAA INSURANCE PAYMEN
10/30 381.89 ACH DEBIT
NATIONAL GRID ONLINE PMT 4POS
11/01 205.10 USAA FUNDS TRANSFER DB
TO Scott Borgerson
CHECKING #2621, CONF#
11/01 5,500.00 USAA FUNDS TRANSFER DB
TO Scott Borgerson
CHECKING #2621, CON
11/06 276.97 ACH DEBIT
COMCAST ONLINE PMT 4POS
11/14 197.82 ACH DEBIT
COMCAST ONLINE PMT 4POS
FDIC
11/16 250.00 USAA FUNDS TRANSFER DB
INSURED
TO Scott Borgerson SONY_GM_00010169
CHECKING #2621, CONF# 93526-0814_05
BMIFRT
EFTA_00120823
EFTA01266502

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010170
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I 20824
EFTA01266503

USAA
FEDERAL
SAVINGS
USM
BANK
PA GE 2
SCOTT BORGERSON
0
ism 16
ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 10/16/18 - 11/16/18
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
10/16 78,894.52 10/30 61,524.94
10/17 78,844.53 11/01 55,819.84
10/18 78,834.53 11/06 55,542.87
10/22 78,874.53 11/09 55,532.87
10/24 62,095.38 11/14 55,335.05
10/29 61,906.83 11/16 55,085.58
* * * INTEREST PAID INFORMATION * * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.44.
FDIC
INSURED
SONY_GM_00010171
105846.0814_06
BA1F131A
EFTA _00I20825
EFTA01266504

Check: 995328 Amount:10.00 Check: 995332 Amount:10.00
SONY_GM_0001 0172
EFTA_00120826
EFTA01266505

USAA
FEDERAL
ft%
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTNUMEER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 11/16/18 • 12/17/18
NOOF
BMAACE DEBITS TOTALAMCUNT NO.OF TOTALAMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CHARGES STATEMENT
55,085.58 10 47,000.16 1 0.25 .00 8,085.67
• 00000 etate” neteetalely gad toping 00000000 I. II ee ts ..... ••• melon ell dem the eenunt lie eget .... • a••••ci
TOTAL Taut
NONSUFFCENTFUNDS(NS9 CNERDFon (OD)
Fan
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
IOW F....... $01.trell•••• .lide It USu ............................... t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
12/17 0.25 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
12/13 995334 10.00
OTHER DEBITS
DATE AMOUNT.T RANSACTION DESCRIPTION
11/19 473.55 USAA INSURANCE PAYMENT
11/19 21,829.83 USAA CREDIT CARD PMT
CREDIT CARD ENDING I
11/19 49.99 ACH DEBIT
USAA.COM PAY INT LIF 739
11/20 341.20 ACH DEBIT
NATIONAL GRID ONL POS
11/20 640.50 ACH DEBIT
EASTERN PROPANE ONL POS
12/03 5,500.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621,
12/12 473.55 USAA INSURANCE PAYME
12/13 754.85 ACH DEBIT
EASTERN PROPANE ONLINE PMT 4POS
12/17 16,926.69 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 8171
SONY_GM_00010173
93526-0814_05
BMIFRT
EFTA_00120827
EFTA01266506

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010174
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
126405-0714
BM1BCK
EFTA_00 1.20828
EFTA01266507

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACCOUNT NU1.42ER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 11/16/18 - 12/17/18
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
11/16 55,085.58 12/12 25,776.96
11/19 32,732.21 12/13 25,012.11
11/20 31,750.51 12/17 8,085.67
12/03 26,250.51
%, * * %, * %, INTEREST PAID INFORMATION * * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.69.
FDIC
INSURED
SDNY_GM_0001 0175
105846.0814_06
B81FRIA
EFTA 00120829
EFTA01266508

*are. PAVIA/AT rom
•0031,111.4
atteit•Of KIM
MOP ..1.40.• 4.•
SONY_GM_00010176
EFTA 00120830
EFTA01266509

USAA
FEDERAL
ft%
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 12/17/16 • 01/16/19
DEBITS TOTAL AMOUNT NO. POF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CE OF DEPOSITS MADE CHARMS STATEMENT
8,085.67 7 10,132.27 4 69,201.64 .00 67,155.04
no•dilaiely Il e loon ******** II •0 .00 ri ***** ••• 00 del,. thil OPPOUIlt 00/0.* ****
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
IOW IV/ ***** $01.trell•••• .lide It USA..... .el ........................ t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
01/02 10,000.00 USAA FUNDS TRANSFER CR
FROM Scott G
CHECKING
01/02 59,011.70 WIRE IN
001190102844719
01/07 189.62 DEPOSIT 8 MOBILE
01/16 0.32 INTEREST PAID
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTIO
12/18 49.99 ACH DEBIT
USAA.COM PAY INT LIFE 1739
12/18 225.27 ACH DEBIT
COMCAST ONLINE 4POS
12/18 401.62 ACH DEBIT
NATIONAL GRID ONLINE 4POS
01/07 4,213.41 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
01/08 55.00 DEBIT CARD PURCHASE 5691010719
JEAN SHOP K NY
01/08 639.97 ACH DEBIT
EASTERN PROPANE ONLIN ****4POS
01/11 4,547.01 USAA INSURANCE PAYMENT
SO NY_GM_0001 0177
93526-0814_05
BMIFRT
EFTA_00120831
EFTA01266510

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010178
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I .20832
EFTA01266511

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACCOUNTNUWER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 12/17/18 - 01/16/19
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
12/17 8,085.67 01/08 71,701.73
12/18 7,408.79 01/11 67,154.72
01/02 76,420.49 01/16 67,155.04
01/07 72,396.70
* * * INTEREST PAID INFORMATION * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
30 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 0.32.
FDIC
INSURED
SDNY_GM_0001 0179
105846.0814_06
BAWRIA
EFTA_00 II 20833
EFTA01266512

USAA
FEDERAL
ft%
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 01/16/19 • 02/14/19
OE
MACE DWETB S TOTALAMCUNT NO.OF TOTALAMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CHARGES STATEMENT
67,155.04 16 34,365.04 2 7.33 .00 32,797.33
• 00000 nos.* em•Olaiely gad toped n 00000000 II eo ire .1 ..... ••• CO aloys. the etc•v•i • t. ...
TOTAL TOTAL
NONSUFFCENTFUNDS(NS9 CNERDFEWEASF TPD)
FEE
THIS STATEMENT n nn n nn
MISYEAFESSTATEMENTS n nn n nn
il•I• ..... toistr•i•••• .1de It USA................................t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
02/14 7.00 ATM SURCHARGE REBATE
02/14 0.33 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
01/22 995339 10.00 02/08 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTI
01/17 49.99 ACH DEBIT
USAA.COM PAY INT LIFE *.***1739
01/18 503.50 ATM DB NONLOCAL 6011011819
CITIZENS BANK40 BEACH STER MA
01/18 10,853.14 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
01/22 13,350.00 WIRE OUT
001190122902463
01/23 503.50 ATM DB NONLOCAL 6011012319
CITIZENS BANK40 BEACH STER MA
01/24 400.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621, C 52893
01/29 223.18 ACH DEBIT
COMCAST ONLI 4POS
01/29 324.26 ACH DEBIT
NATIONAL GRID ONLI 4PSDNY_GM_00010180
93526-0811_05
BMIFRT
EFTA_00120834
EFTA01266513

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010181
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I .20835
EFTA01266514

USAA
FEDERAL
SAVINGS
BANK
PAGE 2
SCOTT BORGERSON
0
16
AMARNUNNR ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 01/16/19 • 02/14/19
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPT
01/29 671.82 ACH DEBIT
EASTERN PROPANE ONL
02/04 24.19 POS DEBIT
ARCO #6321329145 HEA
02/04 5,500.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621,
02/12 663.22 ACH DEBIT
EASTERN PROPANE ONL 4POS
02/13 1,045.06 USAA CREDIT CARD PMT
CREDIT CARD ENDING I
02/14 233.18 ACH DEBIT
COMCAST ONL 4POS
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
01/16 67,155.04 01/29 40,265.65
01/17 67,105.05 02/04 34,741.46
01/18 55,748.41 02/08 34,731.46
01/22 42,388.41 02/12 34,068.24
01/23 41,884.91 02/13 33,023.18
01/24 41,484.91 02/14 32,797.33
INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 0.65.
SDNY_GM_00010182
10584B-0814_0B
BMFRIA
EFTA_00120836
EFTA01266515

SONY_GM_00010183
EF1'A_00120837
EFTA01266516

USAA
FEDERAL
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 02/14/19 • 03/18/19
OF
DEBITS TOTAL AMOUNT NOD- PO F TOTAL AMOUNT SERVICE BALANCE THIS
PAID OF DEBITS PAID OF DEPOSITS MADE CHOWUS STATEMENT
9 17,461.89 77.21 .00 15,412.65
• OOOOO ••••••• en•doallely 0.0 101100 OOOOOOOO I a 00 lep ril iiiii• •• CO al•y•. too Stc•Wo •
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEAR'S STATEMENTS n nn n nn
11•1• iiiii $01•Irels••• wad. it USu ............................... .
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.TRANSACTION DESCRIPTION
03/11 73.48 DEPOSIT 0 MOBILE
03/18 3.50 ATM SURCHARGE REBATE
03/18 0.23 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
03/11 995348 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTI
02/20 49.99 ACH DEBIT
USAA.COM PAY INT LIFE 1739
02/20 360.67 ACH DEBIT
NATIONAL GRID ONLI
03/04 503.50 ATM DB NONLOCAL
CITIZENS BANK40 BEACH
03/06 5,500.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C 9863
03/08 9,297.79 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
03/12 737.90 ACH DEBIT
EASTERN PROPANE ONLI 4POS
03/14 223.18 ACH DEBIT
COMCAST ONLI 4POS
SDNY_GM_00010184
9352B-0814_05
BMIFRT
EFTA_0O12O838
EFTA01266517

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010185
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I 20839
EFTA01266518

USAA
FEDERAL
SAVINGS
USW
BANK
PAGE 2
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 02/14/19 - 03/18/19
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTION
03/14 778.86 ACH DEBIT 031419
EASTERN PROPANE ONLINE PMT ***********4POS
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
02/14 32,797.33 03/11 17,148.86
02/20 32,386.67 03/12 16,410.96
03/04 31,883.17 03/14 15,408.92
03/06 26,383.17 03/18 15,412.65
03/08 17,085.38
* * * * * * * * INTEREST PAID INFORMATION * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 0.88.
FDIC
INSURED
SDNY_GM_0001 0186
105846.0814_06
BA1F131A
EFTA 00120840
EFTA01266519

oariever
•160.4.8•1••••00.1.1••••
Check: Amount:10.00
SDNY_GM_0001 0187
EFTA_00120841
EFTA01266520

Rei
USAA
l FEDERAL
ft%
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUP4TNUM3ER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 03/18/19 • 04/16/19
OF
BALANCENCE DN OEBITS TOTAL AMOUNT NO. OF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CHARGF_S STATEMENT
15,412.65 10 11,376.23 3 51,690.87 .00 55,727.29
• 00000 non.* no•elaiely on, i•poti ........ I I eo ••• win ..... ••• 401.1.0 40 001*. Mg 0.2i0V... • ...
TOTAL Taut
NONSUFFCIENTFUNDS(NS9 CNERDFEREASP (OD)
Fa
THIS STATEMENT n nn n nn
MISYEAFTSSTATEMENTS n nn n nn
1,00. ..... $.1.11010•0• .1100 It USu .... .el........................ .
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.TRANSACTION DESCRIPTION
04/01 51,683.57 WIRE IN
04/16 7.00 TE
04/16 0.30 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
04/11 995352 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTI
03/19 49.99 ACH DEBIT
USAA.COM PAY INT LIFE
03/25 503.50 ATM DB NONLOCAL
CITIZENS BANK40 BEACH
03/25 503.50 ATM DB NONLOCAL
CITIZENS BANK40 BEACH
04/01 3,634.43 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
04/01 5,500.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C
04/02 735.60 ACH DEBIT
EASTERN PROPANE ONLI
04/09 250.00 USAA FUNDS TRANSFER DB
TO Scott Borgerson
FDIC
CHECKING #2621, CONF
INSURED
SD NY_GM_0001 0188
93526-0814_05
BMIFRT
EFTA 00120842
EFTA01266521

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010189
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA 00120843
EFTA01266522

USAA
FEDERAL
SAVINGS
BANK
PAGE 2
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
AUXXATNIABER ACCCUNTWE STATEMENT PERIOD
USAA CLASSIC CHECKING 03/18/19 • 04/16/19
OTHER DEBITS
DATE AMOUNT.T RANSACTION DESCRIPTION
04/09 17.23 ACH DEBIT 040919
EVERSOURCE ONLINE PMT 4POS
04/16 171.98 ACH DEBIT 041619
AT&T MOBILITY ONLINE PMT 4POS
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
03/18 15,412.65 04/02 56,169.20
03/19 15,362.66 04/09 55,901.97
03/25 14,355.66 04/11 55,891.97
04/01 56,904.80 04/16 55,727.29
INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 1.18.
EIN
SDNY_GM_00010190
105846.08 I 1_06
BRIFIVIA
EFTA_00120844
EFTA01266523

aioevit IIMIYI 111M
MCC'
010001311
:41:71:31F- •
04, I
•••••••••14 &WINN 01•4
4011014•1.01404.ie•
COLLO*
SDNY_GM_00010191
EFTA_00120845
EFTA01266524

USAA
FEDERAL
ft%
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTMPASER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 04/16/19 • 05/16/19
BALANCE mWOaOFn TOTAL AMOUNT NO. OF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID DEP OF DEPOSITS MADE CFIARGF-S STATEMENT
55,727.29 8 7,514.86 2 91.43 .00 48,303.86
• 00000 non.* maa•e.auely gad toping n iiiiiiii I... 00 ••• win ..... ••• CO dm. th• •• co,. ... • awed
TOTAL TOTAL
NONSUFFCIENTFUNDS(NS9 CNERDRAFTM
FEES FEES
THIS STATEMENT n nn n nn
rMSYEARBSTATEMENTS n nn n nn
il•I• ..... toistr•I•••• wad. er USA................................t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
05/13 91.00 DEPOSIT 0 MOBILE
05/16 0.43 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..0 K N AMOUNT
05/10 995357 10.00 05/06 815.98
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIP
04/17 49.99 ACH DEBIT
USAA.COM PAY INT LI 1739
04/17 243.18 ACH DEBIT
COMCAST ON 4POS
05/01 5,500.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621, 579
05/02 630.96 ACH DEBIT
EASTERN PROPANE ON 4POS
05/14 31.56 ACH DEBIT
EVERSOURCE ON 4POS
05/14 233.19 ACH DEBIT
COMCAST ON 4POS
SONY_GM_0001 0192
93526-0811_05
BMIFRT
EFTA_00120846
EFTA01266525

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010193
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I 20847
EFTA01266526

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACOOUNTNUPMER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 04/16/19 - 05/16/19
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
04/16 55,727.29 05/10 48,477.18
04/17 55,434.12 05/13 48,568.18
05/01 49,934.12 05/14 48,303.43
05/02 49,303.16 05/16 48,303.86
05/06 48,487.18
* %, * %, * INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
30 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 1.61.
FDIC
INSURED
SDNY_GM_0001 0194
105846.0814_06
BAWRIA
EFTA_00120848
EFTA01266527

Li. PIM tin ••••••• ao•la
tOttelliOSIP
Mat Cl. 3911
dlike• PS*. 1•0.11.1•••
Sol 4•1••••••• =M. •IINVItmliall
tOtu.41
SONY_GM_00010195
EFTA_00120849
EFTA01266528

USAA
FEDERAL
ft%
SAVINGS
USAir BANK
PAGE 1
SCOTT BORGERSON
•R HISLAINE MAXWELL
0
16
ACCOLNTNLIVBER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 05/16/19 • 06/17/19
NO OF
BALANCE DEBITS TOTAL AMOUNT NO. OF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID DEP OF DEPOSITS MADE CNAFT£S STATEMENT
48,303.86 13 32,843.90 3 20,006.83 .00 35,466.79
P0 0000 maim* sintlialely pad i•poti II ........ I. II Po .0 •• ..... ••• sooton PO th• pom.. i •• co•• .... • et u•ci
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
ow. ..... $01./191•••• .ad• e, USA................................t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
06/03 20,000.00 USAA FUNDS TRANSFER CR
FROM Scott G Borgerson
CHECKING #4636, CONF#
06/17 6.50 ATM SURCHARGE REBATE
06/17 0.33 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
06/05 995362 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTIO
05/17 49.99 ACH DEBIT
USAA.COM PAY INT LIFE
05/20 503.50 ATM DB NONLOCAL
PEOPLE'S UNITEDI CENTE
05/20 10,349.26 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
05/21 144.39 ACH DEBIT
COMCAST ONLIN
05/24 503.00 ATM DB NONLOCAL
BANK OF AMERICA*CHARLE
06/03 6,807.00 USAA FUNDS TRANSFER DB
TO Scott Borgerson
CHECKING #2621, CO
06/03 12,970.73 USAA CREDIT CARD PMT
FDIC
CREDIT CARD ENDING IN 0904
INSURED
SDNY_GM_00010196
93526-0814_05
B1/11FRT
EFTA 00120850
EFTA01266529

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECKit AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010197
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
126405-0714
SINIBCK
EFTA_00 120851
EFTA01266530

USAA
FEDERAL
SAVINGS
BANK
PAGE 2
SCOTT BORGERSON
0
16
AUXX.NTNIABER ACCCUNTWE STATEMENT PERIOD
USAA CLASSIC CHECKING 05/16/19 • 06/17/19
DATE AMOUNT.TRANSACTION DESCRIPT
06/04 316.99 ACH DEBIT
NATIONAL GRID ONL OS
06/04 532.91 ACH DEBIT
EASTERN PROPANE ONL OS
06/11 29.79 ACH DEBIT
EVERSOURCE ONL OS
06/11 83.34 ACH DEBIT
COMCAST ONL OS
06/12 543.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621,
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE
05/16 48,303.86 06/04 36,126.09
05/17 48,253.87 06/05 36,116.09
05/20 37,401.11 06/11 36,002.96
05/21 37,256.72 06/12 35,459.96
05/24 36,753.72 06/17 35,466.79
06/03 36,975.99
INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 1.94.
SDNY_GM_00010198
10584B-0814_0B
BMFRIA
EFTA_00120852
EFTA01266531

SONY_GM_00010199
EFTA_00120853
EFTA01266532

Wita USAA
FEDERAL
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
•R HISLAINE MAXWELL
0
16
ACCOINT MASER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 06/17/19 • 07/16/19
NOOF
BALANCE DEBITS TOTALAMOUNT NO.OF TOTALAMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CHARGES STATEMENT
35,466.79 11 30,889.48 4 53,034.53 .00 57,611.84
PO OOOO *eosin avapPillely Pad leper' $$$$$$$$ I ......... ...............4O Oils. MO Offen... •• 14 •• cant .... e•ii•vil
TOTAL TOTAL
NONSUFFCMNTFUNDS(NSF) CNERDRAFT(OD)
FEES FEES
MISSTATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
II•I• ..... $01•I•olls••• .lid• It PISA •OI Pei YO .e Ise Wises ea MIS .0.8.1.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
07/01 52,580.63 WIRE IN
07/15 449.99
07/16 3.50 ATM SURCHARGE REBATE
07/16 0.41 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
07/16 995367 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTI
06/18 49.99 ACH DEBIT
USAA.COM PAY INT LIFE
06/27 233.19 ACH DEBIT
COMCAST ONLI
06/27 242.64 ACH DEBIT
NATIONAL GRID ONLI
06/27 542.92 ACH DEBIT
EASTERN PROPANE ONLI
07/03 6,807.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C
07/05 22,307.24 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
07/10 503.50 ATM DB NONLOCAL
FDIC
CITIZENS BANK40 SUMME
INSURED
SDNY_GM_0001 0200
93526-0814_05
BPAIFRT
EFTA_00 I 20854
EFTA01266533

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010201
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I .20855
EFTA01266534

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 06/17/19 - 07/16/19
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTIO
07/11 21.94 DEBIT CARD PURCHASE
DELUCAS MARKET
07/16 83.52 ACH DEBIT
EVERSOURCE ONLIN *****4 POS
07/16 87.54 ACH DEBIT
COMCAST ONLIN * *4POS
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
06/17 35,466.79 07/05 57,864.44
06/18 35,416.80 07/10 57,360.94
06/27 34,398.05 07/11 57,339.00
07/01 86,978.68 07/15 57,788.99
07/03 80,171.68 07/16 57,611.84
* %, * %, * INTEREST PAID INFORMATION * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 2.35.
FDIC
INSURED
SDNY_GM_00010202
105846.0814_06
BAWRIA
EFTA_00120856
EFTA01266535

Ad•••••••t 1,41,1•1111 00 Ft
S000.011.7
• holy 02.2,11,_
Mrirss.••.
$
.a9•1 4101.11Vurv4.vs Wilis AV Crnn
C
SONY_GM_0001 0203
EFTA_00120857
EFTA01266536

USAA
FEDERAL
SAVINGS
USAir
BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTNWEER ACCOUNT TYPE STATEMENT PERIOD
IJI USAA CLASSIC CHECKING 07/16/19 • 08/16/19
NO OF
BALANCE DEBI TS TOTAL AMOUNT NOD. POF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID OF DEPOSITS MADE CNN:6ES STATEMENT
57,611.84 10 9,582.85 2 15.45 .00 48,044.44
• OOOOO eilma.•• eveildhpalely eihd ledOrl Ill MO ie. •I .....• •• CO deyt. the enema. • 'do dad.O OOO d
TOTAL Taut
NONSUPPCIENTPUNDS(NS9 CNERDFRoAnP (OD)
Fa
THIS STATEMENT n nn n nn
MISYEARSSTATEMENTS n nn n nn
Mete OOOOO telhlreleeds nhlide USA................................t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
08/16 15.00 ATM SURCHARGE REBATE
08/16 0.45 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
08/08 995375 10.00
OTHER DEBITS
DATE AMOUNT.T RANSACTION DESCRIPTIO
07/17 49.99 ACH DEBIT
USAA.COM PAY INT LIFE
07/23 234.81 ACH DEBIT
NATIONAL GRID ONLI
07/23 266.05 ACH DEBIT
COMCAST ONLI
08/02 6,807.00 USAA FUNDS TRANSFER
TO Scott Borgerson
CHECKING #2621, C
08/05 503.00 ATM DB NONLOCAL
CAPE ANN SAVING17 BEAC
08/09 503.00 ATM DB NONLOCAL
BANK OF AMERICA*MANCHE
08/12 603.00 ATM DB NONLOCAL
BANK OF AMERICA*MANCHE
08/13 103.00 ATM DB NONLOCAL
BANK OF AMERICA*MANCHE
08/13 503.00 ATM DB NONLOCAL
BANK OF AMERICA*MANCHE 10204
9352B-0814_05
BMIFRT
EFTA_00120858
EFTA01266537

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CHECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010205
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00I 20859
EFTA01266538

USAA
FEDERAL
SAVINGS
USW
BANK
PAGE 2
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACOOUNTNUWER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 07/16/19 - 08/16/19
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
07/16 57,611.84 08/08 49,740.99
07/17 57,561.85 08/09 49,237.99
07/23 57,060.99 08/12 48,634.99
08/02 50,253.99 08/13 48,028.99
08/05 49,750.99 08/16 48,044.44
* %, * %, * INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 2.80.
FDIC
INSURED
SDNY_GM_00010206
105846.0814_06
BA1F131A
EFTA ((1120860
EFTA01266539

Check: 995375 Amount:10.00
SONY_GM_0001 0207
EFTA_00120861
EFTA01266540

Rotri
USAA
FEDERAL
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACCOUNT NUVEER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 06/16/19 • 09/17/19
EBO OF
BALANCE DN ITS TOTAL AMOUNT NO. OF TOTAL AMOUM SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID DEP OF DEPOSITS MADE 0-1ARGF_S STATEMENT
98,094.49 11 32,779.07 1 0.21 .00 15,265.58
• 00000 omen enteelaiely en, toping ........ I II ee ts ..... ••• melon CO dm. the eee•vt“ • ...
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
mete ..... $01./191•••• wade It USu ............................... t.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
09/17 0.21 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
09/06 995380 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTI
08/19 49.99 ACH DEBIT
USAA.COM PAY INT LIFE 1739
08/21 11,555.90 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
08/22 102.86 ACH DEBIT
EVERSOURCE ONLI 4POS
08/22 139.46 ACH DEBIT
COMCAST ONLI 4POS
08/22 266.05 ACH DEBIT
COMCAST ONLI 4POS
08/22 280.11 ACH DEBIT
NATIONAL GRID ONLI 4POS
08/26 13,470.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C
09/03 6,807.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C
09/06 47.71 ACH DEBIT
EVERSOURCE ONLI 8PdgMIY_GM_00010208
93526-0811_05
BMIFRT
EFTA 00120862
EFTA01266541

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CHECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010209
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA 00120863
EFTA01266542

USAA
FEDERAL
SAVINGS
USW
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACOOUNTNUWER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 08/16/19 - 09/17/19
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTION
09/17 49.99 ACH DEBIT 091719
USAA.COM PAY INT LIFE ***********1739
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
08/16 48,044.44 08/26 22,180.07
08/19 47,994.45 09/03 15,373.07
08/21 36,438.55 09/06 15,315.36
08/22 35,650.07 09/17 15,265.58
* * * * * * INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.01.
FDIC
INSURED
SDNY_GM_00010210
105846.0814_06
BAWRIA
EFTA 00120864
EFTA01266543

Amount:10.00
SDNY_GM_00010211
EFTA_00120865
EFTA01266544

WI USAA
FEDERAL
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
OR GHISLAINE MAXWELL
0
16
ACCOUNTNUVEER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 09/17/19 • 10/17/19
HOOF
BALANCE DEBITS TOULAMOUNT NO.OF TOTALAMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE GORGES STATEMENT
15,265.58 9 17,027.58 3 10,017.02 .00 8,255.02
• 00000 •••••••• ••••••••110ly •Adi inerl iiiiiiii I •0.0e ..... • 0 00 cloys. IM *tenon • •• vont .... • a•uptvil
TOTAL TOTAL
NONSUFFCIENTFUNDS(NSF) OVERDRAFT (OD)
FFES FEES
'MISSTATEMENT n nn n °D—
MUS YEARS STATEMENTS n nn n.00
File ••• ...... oli. ..... rye. to VID.• nel ... ISO Willpf, ea MIS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
10/02 10,000.00 USAA FUNDS TRANSFER CR
FROM Scott G Borgerson
CHECKING #4636, CONF#
10/04 16.90 DEPOSIT 0 MOBILE
10/17 0.12 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
10/09 995385 10.00
OTHER DEBITS
DATE AMOUNT.TRANSACTION DESCRIPTION
09/23 2,452.91 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 5034
09/24 113.34 ACH DEBIT
COMCAST ONLI **4POS
09/24 266.05 ACH DEBIT
COMCAST ONLI •*4POS
09/24 288.65 ACH DEBIT
NATIONAL GRID ONLI •*4POS
10/02 6,807.00 USAA FUNDS TRANSFER D
TO Scott Borgerson
CHECKING #2621, C
10/15 2,108.35 USAA INSURANCE PAYMEN
10/17 4,931.29 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN
FDIC
10/17 49.99 ACH DEBIT
INSURED
USAA.COM PAY INT LIFE *170DNY_GM_00010212
93526-0814 OS
BPAIFRT
EFTA 00120866
EFTA01266545

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010213
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA 00120867
EFTA01266546

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACOOUNTNUWER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 09/17/19 - 10/17/19
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
09/17 15,265.58 10/04 15,354.53
09/23 12,812.67 10/09 15,344.53
09/24 12,144.63 10/15 13,236.18
10/02 15,337.63 10/17 8,255.02
%, * * %, * %, INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
30 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.13.
FDIC
INSURED
SDNY_GM_00010214
105846.0814_06
B81FRIA
EFTA_00 II 20868
EFTA01266547

SONY_GM_00010215
EFTA_00120869
EFTA01266548

Wit a USAA
FEDERAL
SAVINGS
USAA°
BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNT NUNEER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 10/17/19 • 11/15/19
WOOF
BALANCE DEBITS TOTAL AMOUNT NO. OF TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID CEP OF DEPOSITS MADE CPAR3ES STATEMENT
8,255.02 6 722.81 1 0.06 .00 7,532.27
°' '''' enlvtpallely 660 I noel .1......e.I II •0 lop .....• not, 60 eq.. me 0.2.2•yeit will Ile Cent. .... a•ii•cl
TOTAL TOTAL
NONSUFFCIENTFUNDS(NSF) OVERDRAFT (OD)
FFES FEES
MISSTATEMENT n nn n °D—
MUS YEARS STATEMENTS n nn n.00
File ••• ...... oli. ..... rye. to V11/.• nei .e0 .e I.e I.lery OS MIS 41.11.1.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.T RANSACTION DESCRIPTION
11/15 0.06 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
11/08 995390 10.00
OTHER DEBITS
DATE AMOUNT.T RANSACTION DESCRIPTIO
10/18 54.71 ACH DEBIT
EVERSOURCE ONLIN "4POS
10/18 113.34 ACH DEBIT
COMCAST ONLIN "4POS
10/18 206.31 ACH DEBIT
NATIONAL GRID ONLIN "4POS
10/18 272.36 ACH DEBIT
COMCAST ONLIN "4POS
11/13 66.09 ACH DEBIT
EVERSOURCE ONLIN "4POS
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
10/17 8,255.02 11/13 7,532.21
10/18 7,608.30 11/15 7,532.27
11/08 7,598.30
FDIC
INSURED
SONY_GM_0001 0216
93526-08I4 OS
BPAIFRT
EFTA 00120870
EFTA01266549

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECKit AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010217
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
126405-0714
SINIBCK
EFTA_00I .20871
EFTA01266550

USAA
FEDERAL
SAVINGS
USM
BANK
PAGE 2
SCOTT BORGERSON
0
16
ACCOUNT NUPMER ACCOUNT TYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 10/17/19 - 11/15/19
* * * * * * * * INTEREST PAID INFORMATION * * * * * * *
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.19.
FDIC
INSURED
SDNY_GM_00010218
105846.0814_06
B81FRIA
EFTA_OOI 20872
EFTA01266551

SONY_GM_00010219
EFTA_00120873
EFTA01266552

USAA
FEDERAL
ft%
SAVINGS
USAA BANK
PAGE 1
SCOTT BORGERSON
0
16
ACCOUNTNUNEER ACCOUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 11/15/19 • 12/17/19
NO OF
BALANCE DEBITS TOTAL AMOUNT NOD.EPO F TOTAL AMOUNT SERVICE BALANCE THIS
LAST STATEMENT PAID OF DEBITS PAID OF DEPOSITS MADE MOSES STATEMENT
7,532.27 9 2,337.74 2 615.06 .00 5,809.59
• 00000 main noselaiely ue iepoti n ........ I. II so ire ri ..... ••• CO dem me ote•unt to coat. .... ........
TOTAL TOTAL
NONSUFF CIENFEET FUNDS (NSF) OVERDFREAESF T(OD)
THIS STATEMENT n nn n nn
THIS YEARS STATEMENTS n nn n nn
ow. ..... sow. .... Os ••••• it USA.. nel 00000 Lo co.... e• Owl.
TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT
PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT.
DEPOSITS AND OTHER CREDITS
DATE AMOUNT.TRANSACTION DESCRIPTION
12/09 615.00 DEPOSIT P MOBILE
12/17 0.06 INTEREST PAID
CHECKS
DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT
12/09 995395 10.00
OTHER DEBITS
DATE AMOUNT.T RANSACTION DESCRIPTIO
11/19 49.99 ACH DEBIT
USAA.COM PAY INT LIFE ***1739
11/19 113.34 ACH DEBIT
COMCAST ONLIN ***4POS
11/19 245.90 ACH DEBIT
NATIONAL GRID ONLIN ***4POS
11/19 266.05 ACH DEBIT
COMCAST ONLIN ***4POS
12/09 755.65 USAA INSURANCE PAYMENT
12/10 59.88 ACH DEBIT
EVERSOURCE ONLIN *4POS
12/10 786.94 ACH DEBIT
EASTERN PROPANE ONLIN *4POS
12/17 49.99 ACH DEBIT
USAA.COM PAY INT LIFE *1739
SDNY_GM_00010220
93526-0811_05
BMIFRT
EFTA_00120874
EFTA01266553

USAA FEDERAL SAVINGS BANK
10750 McDermott Freeway
San Antonio. TX 782880544
800.531-8722
PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS. THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.
In Case of Errors or Questions About Your Electronic Transfers. Telephone us or Write us at the address and number
listed at the top of this page as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer 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.
• Tell us your name and account number (if any).
• Describe the error or the 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.
Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will
credit your account 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.
THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.
CHECKS OUTSTANDING
BANK BALANCE
(Those written which have not
been charged to your account)
CI-IECK# AMOUNT (1) BALANCE THIS STATEMENT
(SHOWN ON FRONT PAGE) S
(2) ADD DEPOSITS NOT SHOWN ON
THIS STATEMENT (IF ANY)
(3) SUBTOTAL S
(4) SUBTRACT TOTAL OF CHECKS
OUTSTANDING (IF ANY)
(5) ADJUSTED BANK BALANCE S
YOUR BALANCE
(6) CHECK REGISTER BALANCE
S
(7) ADD CREDITS WHICH APPEAR
ON THIS STATEMENT THAT HAVE
NOT BEEN RECORDED IN YOUR
REGISTER (IF ANY)
(8) ADD INTEREST CREDITED TO
YOUR ACCOUNT (IF ANY)
(9) SUBTRACT OTHER CHARGES
(IF ANY)
(10) ADJUSTED CHECK REGISTER S
TOTAL $ BALANCE
• Be sure to record in your check register.
Line 5 and Line 10 should now agree. If not, check the following Items In your register:
-Are all deposits accounted for?
-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate? FDIC
INSURED
SONY GM 00010221
TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.
I26406'0714
SINIBCK
EFTA_00 1.20875
EFTA01266554

USAA
FEDERAL
SAVINGS
BANK
PAGE 2
SCOTT BORGERSON
0
16
=DUMMER ACCCUNTTYPE STATEMENT PERIOD
USAA CLASSIC CHECKING 11/15/19 • 12/17/19
ACCOUNT BALANCE SUMMARY
DATE BALANCE DATE BALANCE
11/15 7,532.27 12/10 5,859.52
11/19 6,856.99 12/17 5,809.59
12/09 6,706.34
INTEREST PAID INFORMATION
YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS
BRINGS YOUR YTD INTEREST PAID TO 3.25.
SDNY_GM_00010222
10584B-0814_0B
BMFRIA
EFTA_00120876
EFTA01266555

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600:414$91
Osorn0.04. nit
SONY_GM_0001 0223
EFTA 00120877
EFTA01266556

Ni(•. Account Summary Address change? Via us at wrnr.usaa.com or complete de form babw
and reran 4 viedi your payment The Sass change me update ALL
••• USAA products and serneas associated warn you househoal
Account Number 4270 XXXX XXXX 0904
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$6,682.23 $0.00 03/21/19 $
SCOTT G BORGERSON
To eosin proper credit please return This portion with your Check or Money Order
payment made payable to USAA Savings Bank. DO NOT SEND CASH.
21 427082300514990100000000006682231
Please detach and mail lie coupon abate wth your payment
VISA
Statement Closing Date 02%24119
SIGNATURE
USAA Documents Online
Account Number
Get statements faster, save paper, and reduce your
Credit limit
Available credit $27,948.00 risk of identity theft with USAA Documents Online.
It's free, convenient, and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
visit us at minv.usaa.corn
Questions? Call Customer Service
Lost or Stolen Card
Or wine us at:
PO BOX 65020. SAN ANTONIO. TX 78265-S020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $1.045.06 New Balance $6682.23
Payments $1.045.06
Other Credits $814.60 Minimum Payment Due $0.00
New Purchases $7.496.83
New Cash Advances $0.00 Payment Due Date 0321/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: It you make only the regular minimum
New Balance $6682.23 payment' each period. you will pay more in interest and it will take you
Credit Limit $36000.00 longer to pay off your balance. For example:
Available Credit $27.948.00
Days in Billing Cycle 28
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
Important Reminder:The variable Annual Percentage Rates an estimated
and each month statement in
(APRs) on your Account are determined each billing period total of ...
you pay ... about ...
based on the Prime Rate plus a margin. Due to the recent
change in the Prime Rate, your variable APRs increased this Only the minimum 24 years $13.529.00
payment
billing period by 0.25%. Your new variable APRs are shown in
the 'Interest Charge Calculation- section below. Variable rates $226.00 3 years $8,123.00
(Savings = $5.405.00)
are identified on the statement with a IV)" next to the name of
the balance type.
II you would like Information about credit counseling services, call
1-800.531.1291.
'See Important Account Information at and of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800) 980-USAA (8722) , 9 AM - 8 PM (ET), 7 DAYS A WEEK.
00781382/
SONY_GM_00010224
5350 ION 1 7 18 190224 0 PAGE 1 or 4 10 7)09 )000 8044 OIAB,330
EF1'A_00120878
EFTA01266557

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office. accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl•party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
01/28 01/29 Amazon.com funzn.com/bill WA CREDIT $34.97•
02/13 02/13 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $1.045.06•
02/07 02/07 ADJUSTMENT-PURCHASES $196.97•
02/14 02714 ADJUSTMENT-PURCHASES $197.92•
02/14 02/14 ADJUSTMENT-PURCHASES $179.55•
02/14 02/14 ADJUSTMENT-PURCHASES $205.19•
Total Payments And Credits For This Period $1,O8O.O3-
Transactions
Scott G Borgerson
Trans Date Post Date Description Amount
01/26 01/28 TAXI SVC LOS ANGELES LOS ANGELES CA $10.45
02/01 02/01 WILLOW ST SELF STORAGE 978.5157994 MA $E2O.OO
02/01 02/01 NOWEAST CLEANERS RAILROA GLOUCESTER MA $112.05
02/01 02/01 MAGNOLIA HI Fl 533 978.744-9494 MA $19.99
02/02 02/02 NEW ENGLAND AQUARIUM CORP BOSTON MA $65.85
02/02 02/02 ESSEN MANCHESTER BY MA $30.60
02/02 02/02 HARBOR GARAGE BOSTON MA $36.00
02/02 02/02 LOS ANGELES AIRPORT LOS ANGELES CA $10.40
02/02 02/02 TSr TATTE BAKERY- BACK BOSTON MA $23.01
02/02 02/02 LOGAN PARKING PASSPORT BOSTON MA $7.00
02/02 02/02 BRAVO BY THE SEA MANCHESTER MA $35.50
02/02 02/02 ZEN JAPANESE GRILL AND SU BOSTON MA $78.86
02/02 02/02 LAX AIRP LA TIMES LOS ANGELES CA $23.51
02/03 02/03 DUNKIN X34942OO35 DARIEN CT $4.47
02/03 02/03 5GUYS 0647 QSR MANCHESTER CT $20.59
02/04 02/04 MARCHE MADISON NEW YORK NY $17.14
02/04 02/04 SUSHI ISHIKAWA NEW YORK NY $223.80
02/05 02/05 FOUR SEASONS NAIL BAR INC NEW YORK NY $29.40
02/05 02/05 PRET A MANGER 019 NEW YORK NY $4.24
02/05 02/05 MTA*METROCARD MACHINE NEW YORK NY $6.50
02/06 02/06 THE NAIL STUDIO BEVERLY MA $24.00
02/06 02/06 EVAS FARM ORGANIC BUTCHER BEVERLY MA $60.35
02/06 0=6 MOODYS_3 BOSTON MA $14.93
02/06 02/06 CROSBY'S MARKETPLAC MANCHESTER MA $200.78
02/06 02/06 TSr LE BOTANISTE -833 L NEW YORK NY $9.74
02/06 02/06 JAMS NEW YORK NY $156.74
02/07 02/07 CROSBY'S MARKETPLAC MANCHESTER MA $89.96
02/07 02/07 TSr VIDALIAS WEST NEWBURY MA $74.05
02/07 02/07 Amazon.com*MI7285FBO Amzn.conVbill WA $79.34
02/07 02/07 Amazon web services aws.amazon.co WA $196.97
02/08 02/08 2657 AMC BOSTON COMMON BOSTON MA $18.19
02/08 02/08 W 8 C SANDS VA S.O.S. M BHS BS $304.64
9040 304.64 044 tOOOOOOOOO
02/09 02/09 BLU RESTAURANT BOSTON MA $5.84
02/09 0=9 ALLENS PHARMACO8711459 MANCHESTER MA $14.85
02/09 0=9 OPC BOSTON PARK • 617-635-4140 MA $0.40
02/09 0=9 LIFE ALIVE ORGANIC CAFE BROOKUNE MA $18.48
02/09 0=9 RING.COM RING MONTHLY HTTPSRING.COM CA $3.00
02/09 02/09 AMZN Mks) US*MI8RFt2LEO Amzn.convbdl WA $23.98
02/09 02/09 AMZN Mktp US*MB9J95UT2 Amzn.conVbil WA $448.51
02/09 02/09 E-ZPass MA 8774277745 MA $35.00
02/10 02/10 DELUCAS MARKET BOSTON MA $6.14
02/10 02/10 TST* 525 TAVERN GLOUCESTER MA $57.22
02/10 02/10 AT&TSILL PAYMENT WWW.ATT.COM TX $122.69
02/10 02/10 BEACON HILL BISTRO BOSTON MA $40.00
02/10 02/10 AIRBNB HMOENZMBSE 415.800.5959 CA $50.00
02/10 02/10 CAUSEWAY RESTAURANT. GLOUCESTER MA $29.61
02/11 02/11 PRET A MANGER 054 BOSTON MA $30.44
02/11 02/11 USPS PO 2400740115 BOSTON MA $15.59
02/12 02/12 BLU RESTAURANT BOSTON MA $5.30
02/12 02/12 OPC BOSTON PARK • 617-635-4140 MA $0.65
02/12 02/12 OPC BOSTON PARK • 617-635-4140 MA $0.90
02/12 02/12 TSr TATTE BAKERY- BACK BOSTON MA $4.82
02/12 02/12 CKESLACK ARROW 26 C BEVERLY MA $64.17
02/12 02/12 SAVATREE, LLC 914.241.4999 NY $3,495.00
02/13 02/13 Arnazon.com*MI8FE2O82 Arnzn.combill WA $64.29
02/14 02/14 AMZN Mktp US*MI4KH1O52 Amzn.convbill WA $235.03
SONY_GM_OOO1O225
1530 Han pan 2 of 4 1 0 3301, 3000 KM Olf1$$$0
EFTA_00120879
EFTA01266558

Account Summary
Statement Closing Date
USAA" Ace-nont Number
Payment Due Date
Transactions (continued)
Total Transactions For Scott G Borgerson 57.380.96
Transactions
Scott G Borgerson - 4270 XXXX XXXX 0904
Trans Date Post Date Description Amount
0222 0222 MIAMIBCH PARKING METER MIAMI BEACH FL $4.00
0222 0222 MIAMIBCH PARKING METER MIAMI BEACH FL $3.00
0Z22 0222 OPC BOSTON PARK • 617-635-4140 MA $1.15
0Z22 0222 DELICIOUS RAW BAY ROAD NAPLES FL S37.61
0Z22 0222 POTBELLY #601 BOSTON MA S12.09
0Z23 0223 MIAMIBCH PARKING METER MIAMI BEACH FL $1.00
0Z23 0223 FRESH MKT-105 SOBE MIAMI BEACH FL $37.13
0223 0223 DELICIOUS RAW BAY ROAD NAPLES FL S19.89
Total Transactions For Scott G Borgerson $115.87
Transactions
Ghislaine Borgerson - 4270 XXXX XXXX 0912
Trans Date Post Date Reference Number Description Amount
Total Transactions For Ghislaine Borgerson $0.00
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
0224 02,24 Interest Charge on Purchases $0.00
0224 0224 Interest Charge on Cash Advances $0.00
0224 0224 Interest Charge on Balance Transfers $0.00
Total Interest For This Period $0.00
2019 Totals Year-to-Date
Total lees charged in 2019 $0.00
Total Interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 03121/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531.9762.
Additional Disclosures
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your bill, write to us at:
USAA Credit Card Services,
P.O. Box 65020,
San Antonio, TX 78265-5020.
In your letter. give us the following information:
. Account information: Your name and account number.
• Dollar amount: The doter amount of the suspected error.
• Description of Problem: If you think there is an error on your bill. describe what you believe is wrong and why you believe it is a mistake.
Additional Disclosures continue on next page.
001813821
SDNY_GM_0001 0226
5,50 M$R 1 7 II 190224 0 PARS 3 of 4 10 330, 3000 8064 01A03330
EFTA_00 120880
EFTA01266559

Additional Disclosures (continued)
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in wrong. You may call us at
1-800-531-9762 or notify us electronically at usaa.corn, but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit
Your Rights It You Are DSSelthRed Wth Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right. all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: USAA Credit Card Services, P.O. Box 65020,
San Antonio, TX 78265-5020. While we investigate. the same rules apply to the disputed amount as discussed above. After we finish our investigation. we
will tell you our decision. At that point. if we think you owe an amount and you do not pay we may report you as delinquent.
Liability for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your card. call us immediately at 1.800-531.9762(overseas. call collect.
(210)491-9097). You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX
78265-5020.
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
During any period when your account has a temporary SCRA. Deployment. or PCS rate in effect. the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank.
Important Account Information
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $67.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$67.00. you may sk0 the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
SDNY_GM_0001 0227
5,50 M$R 1 7 14 290224 0 PADS 4 of 4 20 330, 3000 1064 01443330
EFTA_00 120881
EFTA01266560

Ni(•. Accou Address change? Via us at wrnr.usaa.com or complete de form babw
and mom 4 vAn your payment The address stave me update ALL
••• Account Number USAA products and serneas associated warn you househoal
USAA"'
Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$3,634.43 $0.00 04/21/19 $
SCOTT G BORGERSON
To ensure proper credit please return this portion with your Check or Money Order
payment made payable to USAA Savings Bank. DO NOT SEND CASH.
illi..IIIIIIII..I.,II,IIIII.IIIIII.IIII.I.IIIIIIII.II.IIIIII.IIII
all
007813821 427082300514990100000000003634433 H
Please detach and mail My coupon abate imth your payment
VISA
Statement Closing Date 03/27%19
USAA"'
SIGNATURE
USAA Documents Online
Account Number
Get statements faster, save paper, and reduce your
Credit limit $35.000.00
Available credit $30.883.80 risk of identity theft with USAA Documents Online.
It's free, convenient, and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
visit us at vernv.usaa.corn
Ouestions7Call Customer Service
Lost or Stolen Card
Remit payment to:
Summary of Account Activity Payment Information
Previous Balance $6.682.23 New Balance $1634.43
Payments $9.297.79
Other Credits $22.57 Minimum Payment Due $0.00
New Purchases $6.272.56
New Cash Advances $0.00 Payment Due Date 04121/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $3.634.43 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay off your balance. For example:
Available Credit S30.883.00
Days in Billing Cycle 31
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
Important Reminder:The variable Annual Percentage Rates an estimated
and each month statement in
(APRs) on your Account are determined each billing period you pay ... about ... total of ...
based on the Prime Rate plus a margin. Due to the recent
change in the Prime Rate, your variable APRs increased this Only the minimum 79 years $7,141.00
payment
billing period by 0.25%. Your new variable APRs are shown in
the 'Interest Charge Calculation- section below. Variable rates $4,418.00
$123.00 3 years
(Savings = $2.723.00)
are identified on the statement with a IV)" next to the name of
the balance type.
if you would like Information about credit counseling services, call
1-800.531.1291.
'See Important Account Information at and of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800)9 80- US AA (8722), 9 AM - 8 PM (ET), 7 DAYS A WEEK.
00781382/
SONY_GM_C0010228
1 7 18 190327 0 PAGE 1 or 4 10 7)09 )000 8044 0188,550
EFTA 00120882
EFTA01266561

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day it the payment is in U.S. dollars and made:
• By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl•parly bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. It you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
03,08 03(08 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $9.297.79-
03,12 03/13 ESSEN MANCHESTER BY MA CREDIT $9.58-
03.21 03/22 ANIZN Mklp US Amzn.com/bIll WA CREDIT $12.99-
Total Payments And Credits For This Period S9,320.36-
Transactions
SCOTT G BORGERS XX 0904
Trans Date Post Date Description Amount
02/25 02/25 ICEBOX CAFE MIAMI BEACH FL $22.11
02124 02/25 MIAMIBCH PARKING METER MIAMI BEACH FL $1.00
02124 02/25 MIAMIBCH PARKING METER MIAMI BEACH FL $2.00
02124 02/25 FRESH MKT-105 SOBE MIAMI BEACH FL $20.68
02125 02/25 FRESH MKT-105 SOBE MIAMI BEACH FL $12.30
02/25 02/25 SHELL OIL 57543955801 MIAMI FL $18.09
02/25 02/25 HERTZ RENT-A-CAR MIAMI FL $126.21
02124 02/25 FAENA HOTEL VALET MIAMI FL $15.00
02/25 02/25 LOGAN PARKING MASSPORT BOSTON MA $140.00
02124 02/25 STANDARD MIAMI BEACH MIAMI FL $6.54
02/25 02/25 IN *SOHOCATS LUXURY FELIN978-9212287 MA $224.00
02/25 02/25 CAUSEWAY RESTAURANT. GLOUCESTER MA $42.45
02/27 02127 BLU RESTAURANT BOSTON MA $6.37
02/28 02/28 CKESLACK ARROW 26 C BEVERLY MA $49.74
03/01 03/01 WILLOW ST SELF STORAGE 978.5157994 MA $620.00
03/01 03/01 TSr TATTE BAKERY CHARLES BOSTON MA $14.45
03/02 03/02 SO 'PLEASANT STREET GLOUCESTER MA $4.82
03/02 03/02 FUDDRUCKERS-READING READING MA $41.03
03/03 03/03 JORDANS IMAX READING 781.944.9090 MA $63.25
03/03 03/03 TSr VIDALIAS WEST NEWBURY MA $13.17
03/04 03/04 USPS PO 2465280966 ROCKPORT MA $2.75
03/04 03/04 SO *JUGOS Boston MA $9.52
03/07 03/07 MANCHESTER ATHLETIC CLUB 9785268900 MA $98.00
03/07 03(07 EOX SPA #204 BOSTON MA $150.00
03/08 03/08 BLU RESTAURANT BOSTON MA $6.37
03/08 03/08 BLU RESTAURANT BOSTON MA $6.37
03/08 03/08 DUNKIN #356668 BOSTON MA $2.45
03/08 03/08 CKESLACK ARROW 26 C BEVERLY MA $64.95
03/09 03/09 SGUYS 1487 QSR PEABODY MA $17.82
03/09 03109 RENTAL CAR TOLLS 877-590-9711 AZ $14.54
03/10 03(10 COMMON MAN HOOKSET HOOKSETT NH $34.61
03/10 03(10 COMMON MAN HOOKSET HOOKSETT NH $14.17
03/10 03/10 COMMON MAN HOOKSET HOOKSETT NH $7.11
03/10 03/10 SALT HILL PUB NEWBURY NEWBURY NH $36.90
03/10 03/10 SUNAPEE LODGE SKI SHOP NEWBURY NH $45.00
03/10 03/10 WAYFAIR*Wayfair wayfalr.com MA $175.30
03/11 03/11 PRET A MANGER 054 BOSTON MA $13.34
03/12 03(12 Andre Peneault LMHC 617-835.6581 MA $350.00
03/12 03(12 BLU RESTAURANT BOSTON MA $12.04
03/12 03(12 TSr BUTTERMILK AND BOURB BOSTON MA $107.88
03/12 03(12 AT&TSILL PAYMENT 111.222.3333 TX $176.42
03/12 03(12 BRAVO BY THE SEA MANCHESTER MA $31.75
03/13 03(13 EXXONMOBIL 97422711 GREENWICH CT $6.62
03/15 03/15 E-ZPass MA 877-6277745 MA $35.00
03/16 03/16 ESSEN MANCHESTER BY MA $22.31
03/16 03:16 CROSBYS MARKETPLAC MANCHESTER MA $58.14
03/16 03/16 RING.COM RING MONTHLY HTTPSRING.COM CA $3.00
03/17 03(17 SGUYS 1487 OSR PEABODY MA $12.17
03/18 03(18 Andre Peneault LMHC 617-835.6581 MA $400.00
03/18 03(18 PASSPORT PARKING passportinc NC $1.27
03/18 03(18 WALGREENS #2471 SAUGUS MA $10.08
03119 03(19 BEACON HILL BISTRO BOSTON MA $200.13
03/20 03,20 NEST LABS 855.469-6378 CA $200.00
03/21 03/21 SNOW.COMNAIL RESORTS SKI888-838.0495 CO $196.00
03/24 03/24 1640 HART HOUSE IPSWICH MA $77.41
03/25 03/25 AMZN Mktp US*MW7MGOGMO Amzn.comebill WA $18.14
03/25 03/25 AMZN Mktp US*MW9HOMIGWO Amin.00mfoill WA $32.06
03/26 03/26 BLU RESTAURANT BOSTON MA $3.48
0327 03/27 Thr TATTE BAKERY • BACK BOSTON MA $10.16
Total Transactions For SCOTT G BORGERSON $4,108.47
SDNY_GM_00010229
1150 1 7 12 190327 0 PASS 3 Of 4 10 3309 )000 2044 01
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ts4C., Account Summary
Statement Closing Date
USA/ Account Number
Payment Due Date
Transactions (continued)
Transactions
GHISLAINE BORGERSON - 4270 XXXX XXXX 0912
Trans Date Post Date Description Amount
02/26 02/26 PINCKNEY NAILS SKIN SALON BOSTON MA $14.00
02/26 02/26 HARVARD VANGUARD MEDICAL BOSTON MA $25.00
02/26 02726 CROSBY'S MARKETPLAC MANCHESTER MA $228.75
02/28 02/26 SO *MIGHTY LOVE FOO BOSTON MA $11.24
02/27 02/27 CROSBY'S MARKETPLAC MANCHESTER MA $33.83
02/27 02/27 TSr TATTE BAKERY CHARLES BOSTON MA $12.85
02/27 02/27 RESTORATION HARDWARE 844-252-0930 CA $246.02
02/28 02/28 PRET A MANGER 054 BOSTON MA $.8.11
02/28 02/28 TSr BRACKETT'S OCEANVEW ROCKPORT MA $6.86
03/02 03(02 CROSBY'S MARKETPLAC MANCHESTER MA $10.87
03/02 03(02 Amazon.com*MI4G647B1 Amzn.conVbill WA $42.49
03/02 03(02 AMZN Mktp US'M106437Y1 Amzn.combill WA $159.87
03/03 03/03 TSr VIDALIAS WEST NEWBURY MA $27.62
03/03 03/03 Amazon.com*MI1FX6H72 Amzn.cotWbill WA $10.67
03/04 03/04 AMZN Mktp US*MI5G781482 Amzn.conVbill WA $12.99
03/05 03(05 CROSBY'S MARKETPLAC MANCHESTER MA $193.54
03/05 03/05 CROSBY'S MARKETPLAC MANCHESTER MA $17.37
03/08 0308 PRET A MANGER 054 BOSTON MA $13.45
03/08 03/08 TSr TATTE BAKERY CHARLES BOSTON MA $20.87
03/09 03/09 CROSBY'S MARKETPLAC MANCHESTER MA $71.83
03/09 03/09 AMZN Mktp US*MI0018YX0 Amzn.com/bIll WA $9.50
03/09 03/09 AC MOORE STR 32 978.2134242 MA $119.50
03/10 03/10 AMZN Mktp US*MI9ST5YVO Amzn.conVbill WA $43.99
03/11 03/11 CROSBY'S MARKETPLAC MANCHESTER MA $5.39
03/12 03/12 ESSEN MANCHESTER BY MA $17.82
03112 03/12 ESSEN MANCHESTER BY MA $4.55
03/13 03/13 CROSBY'S MARKETPLAC MANCHESTER MA $34.17
03/13 03/13 AMZN Mktp US*MI90K5UY2 Amzn.corrybIll WA $47.99
03/13 03/13 AMZN Mktp US*MW8J284M0 Amzn.combill WA $15.00
03/13 03/13 Arnazon.comlAW3BW2480 Anun.comibIll WA $50.98
03/14 03tI 4 AMZN Mktp US'MW72C5311 Asnzn.cornfoill WA $95.30
03/15 03/15 PRET A MANGER 0105 NEW YORK NY $42.58
03/15 03tI5 PRET A MANGER 0105 NEW YORK NY $2.82
03/19 03(19 CROSBY'S MARKETPLAC MANCHESTER MA $149.90
03/23 03/23 ALLENS PHARMAC08711459 MANCHESTER MA $123.70
03/28 03/26 CROSBY'S MARKETPLAC MANCHESTER MA $45.93
03/28 03/26 TSr VIDALIAS WEST NEWBURY MA $33.40
03/26 0126 AMZN Mktp US*MWO2GIVP0 Anuncom/bill WA $112.17
03/27 03/27 AMZN Mktp US*MW84U9VMO Amzn.conVIDM WA $43.17
Total Transactions For GHISLAINE BORGERSON $2,166.09
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
0327 oa 27 Interest Charge on Purchases $0.00
0327 oa 27 Interest Charge on Cash Advances $0.00
0327
0327 Interest Charge on Balance Transfers $0.00
Total Interest For This Period $0.00
2019 Totals Year-to-Date
Total lees charged In 2019 $0.00
Total Interest charged In 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on you Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date o104121/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531.9762.
Additional Disclosures
Additional Disclosures continue on next page.
00181382/
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Additional Disclosures (continued)
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults Co your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do It You Think You Find A Mistake on Your Statement
If you think there is an error on your bill, write to us al:
In your a er. give us o Ing In orma
. Account information: Your name and account number.
. Dollar amount: The doter amount of the suspected error.
. Description of Problem: II you think there is an error on your bill. describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at
1.800-531.9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake. you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question. you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit
Your Rights It You Are Dissatisfied With Your Croat Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credt card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right. all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: USAA Credit Card Services, P.O. Box 65020,
San Antonio, TX 78265-5020. While we investigate. the same rules apply to the disputed amount as discussed above. After we finish our Investigation. we
will tell you our decision. At that point. if we think you owe an amount and you do not pay we may report you as delinquent.
LiabMy for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your card. call us immediately al 1.800-531.9762(overseas. call collect.
may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX
7
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
During any period when your account has a temporary SCRA. Deployment, or PCS rate in effect. the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $36.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$36.00. you may sk0 the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is S0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 1-800-531-9762.
SDNY_GM_00010231
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EFTA_00 120885
EFTA01266564

Address change? Visit us at www.usaa.com or complete the form bobs,
Ni(•. Account Summary and return 4 wkli your penned /he (40VOSS change *0 upafe ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$10349.26 $0.00 05/21/19 $
SCOTT G BORGERSON
To emote mope'credit. please MUM this portion with you, Check &MoneyOrder
payment made payable to USAA Savings Bank. DO IVOT SEND CASH.
11119 I I
III 1'1 1 1' ' HU
IIIIIIIIIIIIIIIIIIIIIiiimIlillilii
007813821 427082300514990100000000010349264
Phase detach and nail the coupon abate with your paynxml
ktaN VISA
Statement Closing Date 04/26/19
USAA*
SIGNATURE
USAA Documents Online
Account Number
Credit limit $35.000.0o Get statements faster. save paper, and reduce your
Available credit $24.417.00 risk of identity theft with USAA Documents Online.
It's free, convenient. and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
Visit us al www.usaacom
OuestIons?Call Customer Service
Lost or Stolen Card
Or mite us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $3.634.43 New Balance $10.349.26
Payments $3.634.43
Other Credits $0.00 Minimum Payment Due $0.00
New Purchases $10.349.26
New Cash Advances $0.00 Payment Due Date 05+21/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: II you make only the regular minimum
New Balance $10.349.26 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay off your balance. For example:
Available Credit S24.417.00
Days in Billing Cycle 30
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of...
you pay ... about...
Only the minimum 28 yen
$21.219.00
payment
$12.581.00
$349.00 3 years
(Savings = $8.638.00)
II you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
001813821
SDNY_GM_00010232
5550 14511 1 7 14 290426 0 PADS 1 of 4 20 330, 3000 8064 01443330
EFTA_00 120886
EFTA01266565

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail
cash. Payments received by us by 5 pm central lime will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mail cash):
Electronically on usaa.com or through a third-party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our mitten agreement. If you want to settle your account for less than the New
Balance (for example it you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpaid balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
0331 on' USAA CREDIT CARD PAYMENT SAN ANTONIO TX S3.634.43-
Total Payments And Credits For This Period 33,634.43-
Transactions
SCOTT G BORGER XXX 0904
Trans Date Post Date Description Amount
0327 0328 HARVARD VANGUARD MEDICAL BOSTON MA $25.00
0327 o328 HARVARD VANGUARD MEDICAL BOSTON MA $7.60
0326 o328 MOODYS_3 BOSTON MA $28.03
0328 0328 SO 'CLOVER FOOD LAB BOSTON MA $10.80
0328 o328 NEW BALANCE BOSTON EXP 877.623.7867 MA $130.03
0329 0329 BLU RESTAURANT BOSTON MA $2.41
0329 0329 LOGAN PARKING MASSPORT BOSTON MA $7.00
ono 03/30 MANCHESTER ATHLETIC CLUB 9785268900 MA $46.75
ono 03/30 SO 'COMMUNITY SERVI SOUTH HAMILTO MA $80.00
oni 03/31 MFA PARKING BOSTON MA $14.00
oni 03/31 MUS FINE ART ONSITE BOSTON MA $73.00
oni 03/31 ZEN JAPANESE GRILL AND SU BOSTON MA $179.06
04:131 04101 Dig Inn Season Market B New York NY $14.50
04101 04101 WILLOW ST SELF STORAGE 978.5157994 MA $165.00
04101 04101 WILLOW ST SELF STORAGE 978.5157994 MA $455.00
04101 04101 AMZN MKTP US'MW4M39HY2 MA AMZN.COMBILL WA $130.00
04101 04/01 IN 'ALARMEX INC. 978.8872999 MA $120.00
04103 04/03 HEARTH2ADIES NEW YORK NY $175.35
04103 04/03 HOMEDEPOT.COM 800-430.3376 GA $83.34
04103 04/03 SO 'JOE & THE JUICE New York NY $7.84
04103 04/03 Amazon Prime Anun.combill WA $119.00
04104 04/04 OPC BOSTON PARK - ECOM 617-635-4140 MA $0.90
04104 04/04 E2Pass MA 877-6277745 MA $35.00
04:135 04/05 CKE'BLACK ARROW 26 C BEVERLY MA $64.58
04105 04/05 USPS PO 2442840944 MANCHESTER MA $4.05
04106 04/06 MANCHESTER GAS & SERVICE MANCHESTER MA $84.25
04:136 04/06 COMMON MAN HOOKSET HOOKSETT NH S9.27
04:136 04/06 COMMON MAN HOOKSET HOOKSETT NH $12.81
04:136 04/06 TST' VIDALIAS WEST NEWBURY MA $83.28
oon 04108 BANCROFT AND CO PEABODY MA $30.68
04:139 04109 BLU RESTAURANT BOSTON MA $10.29
04:139 04109 RING.COM RING MONTHLY HTTPSRING.COM CA $3.00
04110 04110 JUICE PRESS JPB02 BOSTON MA $11.61
04110 04110 LANSDOWNE PUB BOSTON MA $22.05
04110 04110 E2Pass MA 877-6277745 MA $35.00
04111 04111 LUCIA LIGHTING & DESIGN 781.5950026 MA $2,052.73
04111 04111 BOS TAXI 1238 BOSTON MA $7.60
04111 04111 EATALY BOSTON SALIDO BOSTON MA $148.05
04111 04111 UBER HELP.UBER.COM CA 59.09
04111 04111 UBER HELP.UBER.COM CA $10.80
04111 04111 UBER HELP.UBER.COM CA $10.76
04112 04/12 CKE'BLACK ARROW 26 C BEVERLY MA 538.11
04113 04/13 BLU RESTAURANT BOSTON MA 52.41
04113 04/13 Tesia_US_Service 187.77983752 CA $543.74
04113 04/13 USPS PO 2400130160 NEWTONVILLE MA 54.50
04113 04113 BOSTON CHOPS BOSTON MA $242.94
04115 04115 RESTORATION HARDWARE 844.252.0930 CA $712.94
04116 04116 Uber8V Amsterdam CD $6.94
9106 9.23 124 0.751895991
04116 04116 AOUA BAR AT STOWE MOUNTAI STOWE VT $198.75
04118 04118 THE TILE SOURCE 978-9218453 MA $490.00
04119 04119 GENKI YA OF BOSTON BOSTON MA $109.85
04119 04119 CHARLES PLAYHOUSE BOSTON MA $251.00
0420 0420 MANCHESTER GAS & SERVICE MANCHESTER MA 535.00
0420 0420 BLUNDSTONEA 61362712200 AU $134.95
0420 0420 TENNESSEE BBO PEABODY MA 530.83
0420 0420 TENNESSEE BBO PEABODY MA $6.37
0420 0420 CROSBY'S MARKETPLAC MANCHESTER MA $19.78
0420 0420 CROSBY'S MARKETPLAC MANCHESTER MA $69.86
0420 0420 CROSBY'S MARKETPLAC MANCHESTER MA $45.62
0420 0420 BATTERIES PLUS - 40765 DANVERS MA $21.13
0420 04/20 UBER TRIP HELP.UBER.COM CA $7.49
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Account Summary
011 Statement Closing Date 04/26./19
USAte Account Number 4270 >3001 YJOOC 0904
Payment Due Date 06/21/19
Transactions (continued)
04,20 0420 THE HOME DEPOT 82623 DANVERS MA $50.17
04,21 04/21 CROSBY'S MARKETPLAC MANCHESTER MA $31.44
04,21 0421 AMAZON.COWMZIDA7A02 AMZN AMZN.COM/BILL WA $54.49
04/22 0422 AMZN MKTP US1AZ1H24XY0 AM AMZN.COM/BILL WA $47.76
04/22 04 22 AMAZON.COM1AZ4W51V20 AMZN AMZN.COM/BILL WA $9.02
Total Transactions For SCOTT G BORGERSON $7,684.60
Transactions
GHISLAINE BORGE XXXX 0912
Trans Date Post Date Description Amount
03/28 03/28 BACK BAY VETERINARY CLINI BOSTON MA $215.56
03/26 03/28 EXXONMOBIL 97502660 ESSEX MA $63.65
03/27 03/28 RESTORATION HARDWARE 844-252-0930 CA $421.42
03/29 03/29 BOSTON COMMON PARKING GAR BOSTON MA $44.00
03/29 03/29 TARGET 00011874 DANVERS MA $125.31
03/29 03/29 STAPLES 00104950 DANVERS MA $31.85
03/29 0129 PRET A MANGER 054 BOSTON MA 68.11
03/29 03/29 SAVENORS MARKET BOSTON MA $87.52
03/31 03/31 ZARA USA 3753 BOSTON MA $125.55
04/02 04/02 FOUR SEASONS NAIL BAR INC NEW YORK NY $58.80
04/03 04/03 LORO PIANA WOODBURY COMM CENTRAL VALLE NY $261.12
04104 04:04 PRET A MANGER 0105 NEW YORK NY $35.84
04/04 0404 TAXI SVC LONG ISALND C ASTORIA NY $12.30
04/05 04:05 CROSBY'S MARKETPLAC MANCHESTER MA $83.65
04/06 04/06 CROSBY'S MARKETPLAC MANCHESTER MA $16.64
04/08 0408 AMZN Mktp US*MW1407120 Amzn.convbill WA $113.03
04/09 0409 AMZN Mktp USeMZ6A7_60Z1 Amzn.comrbill WA $48.98
04/11 04/11 AMAZON.COM*MW8UD7RU2 AMZN AMZN.COMIBILL WA $19.76
04/11 04/11 AMZN MKTP US1AZ9WI84I1 AM AMZN.COM/BILL WA $257.80
04/11 0411 TST* TATTE BAKERY CHARLES BOSTON MA $27.83
04/12 0412 TST* TATTE BAKERY CHARLES BOSTON MA $16.59
04/14 0414 CROSBY'S MARKETPLAC MANCHESTER MA $106.80
04/15 04/15 TST' VIDALIAS WEST NEWBURY MA $38.58
04/16 04/16 HARRIGANS LIQUOR STORES M MANCHESTER BY MA $90.95
04/16 04/16 AMAZON.COMIAZ4Y01EVI AMZN AMZN.COM/BILL WA $33.90
04/19 04/19 CHARLES STREET CLINIC BOSTON MA $27.58
04/19 0419 SAVENORS MARKET BOSTON MA $126.87
04/22 0422 CROSBY'S MARKETPLAC MANCHESTER MA $15.76
04/22 0422 WILD OATS HEALTH FOOD BEVERLY MA $33.53
04/22 0422 AMZN Mktp US'MZ7YOI HQI Amzn.comrbill WA $29.99
04/22 0422 AMZN Mktp USeMZ7888XJ0 Amzn.conVbill WA $17.40
04/23 04/23 TST* VIDALIAS WEST NEWBURY MA $14.18
04/24 04/24 AMZN Midp US*MZ8CF8601 Amzn.comrbill WA $21.95
0425 04/25 AMAZON.COWMZEBZ18C0 AMZN AMZN.COMIBILL WA $31.86
Total Transactions For GHISLAINE BORGERSON $2,664.66
Fees
Trans Date Post Date Card Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
04:26 04:26 Interest Charge on Purchases $0.00
04:26 0426 Interest Charge on Cash Advances $0.00
04:26 04:26 Interest Charge on Balance Transfers $0.00
Total Interest For This Period .00
2019 Totals Year-to-Date
Total fees charged in 2019 $0.00
Total Interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) interest Rate' Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 05/21/19.
'Balance Computation Method: Average Daily Balance (in ' es). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. i
Additional Disclosures
Additional Disclosures continue on next page.
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Additional Disclosures (continued)
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a onetime electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do It You Think You Find A Mistake on Your Statement
If you think there is an error on your bill, write to us al:
USAA Credit Card Services,
P.O. Box 65020,
San Antonio, TX 78265-5020.
In your letter, give us the following information:
. Account information: Your name and account number.
. Dollar amount: The doter amount of the suspected error.
. Description of Problem: II you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at
1-800-531-9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error, the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights if You Are Dissatisfied With Your Croat Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credt card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: USAA Credit Card Services, P.O. Box 65020,
San Antonio, TX 78265-5020. While we investigate. the same rules apply to the disputed amount as discussed above. After we finish our investigation. we
will tell you our decision. At that point. if we think you owe an amount and you do not pay we may report you as delinquent.
Liablity for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your card. call us immediately al 1.800-531.9762(overseas. call collect.
(210)491-9097). You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX
78265-5020.
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
During any period when your account has a temporary SCRA. Deployment, or PCS rate in effect, the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may, at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $103.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$103.00. you may skip the cifference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
SDNY_GM_00010235
3550 ASH 1 7 14 190426 0 PADS 4 of 4 10 330, 3000 0064 01003330
EFTA_00 120889
EFTA01266568

Address change? Visit us at www.usaa.com or complete the form baba,
Ni(•. Account Summary and return 4 mkt your pennon< /he cares change we upafe ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number 4270 XXXX XXXX 0904
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$12.970.73 $0.00 06/21/19 $
To emote mono-m(1A please return this portion wkh you, Check &MoneyOrder
payment made payable to USAA Savings Bank. DO NOT SEND CASH.
1MM 11111
pun e !Uhl
'I II I ' l' I " '
0 0 7 8 / 38 21
427082300514990100000000012970737
Phase detach and nail the coupon abate with your payrnaM
1411% VISA
Statement Closing Date 05/27/19
USAA*
SIGNATURE
USAA Documents Online
Account Number
Credit limit $35.000.00 Get statements faster. save paper, and reduce your
Available credit $20.982.00 risk of identity theft with USAA Documents Online.
It's free, convenient. and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
Visit us at www.usaacom
OuestIons?Call CustomerSetyke
Lost or Stolen Card
Or mite us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $10.349.26 New Balance $12.970.73
Payments $10.349.26
Other Credits $156.90 Minimum Payment Due $0.00
New Purchases $13.127.63
New Cash Advances $0.00 Payment Due Date 06121/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $12.970.73 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available Credit $20.982.00
Days in Billing Cycle 31
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of ...
you pay ... about...
Only the minimum 30 yen
$26.703.00
payment
$15.768.00
$438.00 3 years
(Savings = $10.935.00)
If you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800) 980-USAA (8722), 9 AM - 8 PM (ET), 7 DAYS A WEEK.
007813821
SDNY_GM_00010236
5550 14511 1 7 la 190327 0 PADS 1 05 4 20 330, 3000 0064 01A83330
EFTA_00 120590
EFTA01266569

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl•party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
0503 05(05 AMZN MKTP US AMZN.COMIBIL AMZN.CO CREDIT $21.95-
05114 05/15 BLUNDSTONEA 61362712 CREDIT $134.95-
05,19 05/19 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $10.349.26-
Total Payments And Credits For This Period $10606.16-
Transactions
SCOTT G BORGERS 0904
Trans Date Post Date Description Amount
04/27 04/27 JOHN HARVARD FRAMINGHAM 6 FRAMINGHAM MA $21.03
04/25 04/27 LURE FISHBAR NEW YORK NY $139.63
04/26 04/27 OLIVE BRANCH GREENWICH CT $5.41
04/27 0427 E-ZPass MA 877-6277745 MA $35.00
04/28 04/28 CAPE ANN LANES GLOUCESTER MA $31.00
04/28 04/28 JORDANS IMAX READING 781.944.9090 MA $74.25
04/28 04/28 CROSBY'S MARKETPLAC MANCHESTER MA $6.00
04/28 0428 WWW.RACEMENU.COM 800-987-7001 MA $94.00
04/29 04129 Short & Main Gloucester MA $110.23
04/30 04/30 BESTFORAUTOCOM 510-9699951 CA $82.95
04/30 04/30 CROSS SOUND FERRY WEB 800-4534660 CT $170.50
05/01 05/01 WILLOW ST SELF STORAGE 978.5157994 MA $620.00
05101 05/01 MARK SHEA UPHOLSTERING 978-7687018 MA $879.75
05.431 05/01 Arnazon.comlAZ6YZ67D0 Artun.conVbIll WA $19.46
05.433 05/03 ZIMMANS LYNN MA $25.43
05.434 05/04 UTOPIA FARMS MANCHESTER MA $31.86
05438 05/08 ALLENS PHARMAC08711459 MANCHESTER MA $30.73
05438 05/08 NOREAST CLEANERS RAILROA978-2634513 MA $190.55
05438 05/08 ADVANCE AUTO PARTS #7989 GLOUCESTER MA $53.09
05438 05/08 US-OUTDRSY-1129139 STRIPE.COM TX $458.69
05439 05/09 Short & Maln Gloucester MA $94.18
05439 05/09 DELUCAS MARKET BOSTON MA $10.99
05439 05/09 TST* BRACKETT'S OCEANVEW ROCKPORT MA $5.35
05.439 05/09 CKESLACK ARROW 26 C BEVERLY MA $98.91
05/09 05/09 RING.COM RING MONTHLY HTTPSRING.COM CA $3.00
05/10 05/10 METROPOLITAN CABINET • 781.9498900 MA $725.78
05/11 05,11 MANCHESTER GAS & SERVICE MANCHESTER MA $71.40
05/11 05/11 SGUYS 1487 CISR PEABODY MA $23.05
05/11 05/11 E-ZPass MA 877-6277745 MA $35.00
05/12 05/12 AT&TIBILL PAYMENT WWW.ATT.COM GA $122.49
05/13 05/13 MANCHESTER ATHLETIC CLUB 978.526.8900 MA $239.09
05/13 05/13 JUICE PRESS JPB02 BOSTON MA $14.02
05/14 05/14 TATTE BAKERY - BACK BOSTON MA $6.42
05/15 05/15 GARDNER MATTRESS CORP 978-744-1810 MA $452.00
05/15 05/15 AMZN MKTP US1AN4CT6EK2 AM AMZN.COM/BILL WA $69.99
05/15 05/15 ZIMMANS LYNN MA $1.012.43
05/16 05/16 PRODIGYGAME.COM BURLINGTON CD $8.95
05/17 05/17 CROSBY'S MARKETPLAC MANCHESTER MA $76.67
05/17 05/17 TST* WILLOW REST GLOUCESTER MA $13.10
05/17 05/17 TST* WILLOW REST GLOUCESTER MA $5.40
05/17 05/17 HMO' Wired 800-769-4733 DE $10.00
05/18 05/18 City of Rockport Rockport MA $3.00
05/18 05/18 SOMERVILLES NO TOUCH C SOMERVILLE MA $12.00
05/18 05/18 7-ELEVEN 37362 CHARLESTOWN MA $13.16
05/19 05/19 JETBLUE 2797362385217 SALT LAKE CIT UT $125.30
BORGERSON/SCOTT
BOSTON WASHINGTON
05/19 05/19 JETBLUE 2797362385218 SALT LAKE Cif UT $125.30
BORGERSON/NOAH CHD
BOSTON WASHINGTON
05/19 05/19 AMERICAN AIR0017362385219 FORT WORTH TX $327.30
BORGERSON/SCOTT
WASHINGTON BOSTON
05/19 05/19 AMERICAN AIR0017362385220 FORT WORTH TX $327.30
BORGERSON/NOAH CHD
WASHINGTON BOSTON
05/20 05/20 Shod & Maln Gloucester MA $92.65
05/20 05/20 GENTLEGIANTMOVINGCOINC SOMERVILLE MA $200.00
05/20 05/20 OUR VACATION CENTER 866.868.5086 AZ $6.00
05/20 05/20 AWAYTRAVEL.COM WWW.AWAYTRAVE NY $207.19
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EFTA_00120891
EFTA01266570

Account Summary
Statement Closing Date 0527/19
USW Account Number 4270 X)00C YJOOC 0904
Payment Due Date 06/21/19
Transactions (continued)
05/20 05/20 ZIMMANS LYNN MA $679.15
05,22 05/22 SP • THE FLEXX USA HTTPSTHEFLEXX SC $92.40
05,23 05/23 WALMART.COM 8009666546 800-966-6546 AR $91.74
05,25 05/25 THE PARAMOUNT BOSTON MA $37.17
05,25 05/25 THAMES RIVER WINE & SPIRI NEW LONDON CT $238.16
0525 05/25 CROSS SOUND DELI SERVI NEW LONDON CT $26.51
Total Transactions For SCOTT G BORGERSON $8,782.11
Transactions
GHISLAINE BORG XXX 0912
Trans Date Post Date Description Amount
04/25 04/27 FOUR SEASON BEAUTY BAR IN NEW YORK NY $42.00
04/25 04/27 FOUR SEASONS NAIL BAR INC NEW YORK NY $66.15
04/27 04/27 CROSBY'S MARKETPLAC MANCHESTER MA $88.89
04/29 04/29 AMZN MKTP US1A.Z8FG70H2 AM AMZN.COM/BILL WA $54.45
04/30 04/30 CROSBY'S MARKETPLAC MANCHESTER MA $77.28
04/30 04130 AMZN MKTP US1AZO6G2KE0 AM AMZN.COMIBILL WA $109.96
04/30 04130 AMZN MKTP US*147cRP1602 AM AMZN.COMIBILL WA $467.96
05.01 05/01 COMMON CROW GLOUCESTER MA $83.88
05.01 05/01 AMZN Mktp US*MZ5OF1DE2 Amzn.convbill WA $85.40
05/02 05/02 PRET A MANGER 054 BOSTON MA $&11
05/02 05/02 CROSBY'S MARKETPLAC MANCHESTER MA $85.37
05/02 05/02 AMAZON.COWMZ6UP2WV1 AMZN AMZN.COM/BILL WA $13.00
0903 05/03 AMZN Mktp US*MZ80819V0 Amincom/bill WA $28.99
05/04 05/04 TST* VIDALIAS WEST NEWBURY MA $43.48
05/05 05/05 AMZN MKTP US*MN8DIO4L1 AM AMZN.COM/BILL WA $7.19
05/05 05/05 AMZN Mktg US14Z1BY3UD2 Amzn.comibill WA $21.98
05/06 05/06 AMZN MKTP US'IAZ6EP3I82 AM AMZN.COM/BILL WA $95.93
05/07 05/07 ALLERGY AND ASTHMA ASSOC! BOSTON MA $45.00
05/07 05/07 SAVENORS MARKET BOSTON MA $5.32
05/08 05/08 FOUR SEASONS NAIL BAR INC NEW YORK NY $78.75
05/08 05i08 PRET A MANGER 0105 NEW YORK NY $16.51
05/10 05/10 TST' VIDALIAS WEST NEWBURY MA $90.63
05/12 05/12 CROSBY'S MARKETPLAC MANCHESTER MA $202.54
05/13 05/13 COMMON CROW GLOUCESTER MA $57.27
05/13 05/13 ALLENS PHARMAC08711459 MANCHESTER MA $29.69
05/13 05/13 AMZN MKTP US*MN35J8PY1 AM AMZN.00hVBILL WA $12.96
05/13 05/13 AMZN MKTP US*MN5FA6TT2 AM AMZN.COM/BILL WA $282.98
05/14 05/14 HARRIGANS LIQUOR STORES M MANCHESTER BY MA $96.05
05/14 05/14 USPS PO 2442840944 MANCHESTER MA $7.35
05/14 05/14 SO *NOR'EAST FRAMEW MANCHESTER MA $77.56
05/15 05/15 COMMON CROW GLOUCESTER MA $49.63
05/15 05/15 TST* BRACKETT'S OCEANVEW ROCKPORT MA $9.59
05/18 05/18 AMZN MKTP USWIN5N041351 AM AMZN.COWBILL WA $10.99
05/20 05/20 THE NAIL STUDIO BEVERLY MA $15.00
05/20 05/20 PETSMART # 2390 SEABROOK NH $46.96
05/20 05/20 BEST BUY MHT 00005330 DANVERS MA $244.36
05/20 05/20 SO •PAWS PET BOUTIQ EXETER NH $9.99
05/21 05/21 TST' VIDALIAS WEST NEWBURY MA $6.19
05/23 05/23 TEKES NAILS BOSTON MA $68.00
05,23 05/23 PRET A MANGER 054 BOSTON MA $&11
05,24 05/24 Tesia_US_Servioe 167-77984752 CA 51.321.00
05,24 05/24 ZEN JAPANESE GRILL AND SU BOSTON MA $45.34
05.25 05/25 DELUCAS MARKET BOSTON MA $25.61
05.25 05/25 AMAZON.COWMN7009DSO AMZN AMZN.COM/BILL WA $22.30
05.25 05/25 AMAZ044.COWA4N18066Y0 AMZN AMZN.COM/BILL WA $67.66
0525 05/25 TST* VIDALIAS WEST NEWBURY MA $10.16
Total Transactions For GHISLAINE BORGERSON 64.345.52
Fees
Trans Date Post Date C Description Amount
Total Fees For This Period S0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
0527 0527 Interest Charge on Purchases 30.00
0527 0527 Interest Charge on Cash Advances 30.00
0527 0527 Interest Charge on Balance Transfers 30.00
Total Interest For This Period S0.00
2019 Totals Year-to-Date
Total lees charged In 2019 $0.00
Total Interest charged In 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate • Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 06/21/19.
'Balance Computation Method: Average Daily Balance find i New Purcha e F more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined.
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EFTA 00120892
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Additional Disclosures
If your name appears on this statement, our records show that this Is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be rellected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a onetime electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
bleat to Do It You Think You Find A Mistake on Your Statement
If
. Account information: Your name and account number.
. Dollar amount: The dollar amount of the suspected error.
. Description of Problem: II you blink there is an error on your bill. describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at
1-800-531-9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error, the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit
Your Rights if You Are Dissatisfied With Your Croat Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing
San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as
will tell you our decision. At that point. it we think you owe an amount and you do not pay we may report you as delinquent.
Liablity for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your
ay also contact us on the Web at www.usaa.com or write to us
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
During any period when your account has a temporary SCRA. Deployment, or PCS rate in effect, the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However, if your New Balance exceeds your Credit Limit. then at our option, we may require you to pay any amount up to the entire
overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your =Count is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.com. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $130.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$130.00. you may skip the cifference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
II you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due
page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at
SDNY_GM_00010239
NON 1 7 10 130327 0 PADS 4 of 4 20 330, 3000 0064 01003330
EFTAJVI 20893
EFTA01266572

Ni(•. Account Summary Address change? Visit us at www.usaa.com or complete the form bobs,
and return 4 wkli yOur memo Me cares change we &OW ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Numbe
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$22307.24 $0.00 07/21/19 $
To ensure proper credit. please return this portion with your Check or blowsy Onier
payment made payable to USAA Savings Bank. DO IVOT SEND CASH.
USAA CREDIT CARD PAYMENTS
007813821 427082300514990100000000022307243
Phase detach and nail the coupon abate with your payrnaM
IAN VISA
Statement Closing Date 06/26/19
USAA*
SIGNATURE
USAA Documents Online
Account Number
Credit limit $35.000.00 Get statements faster. save paper, and reduce your
Available credit $12.376.00 risk of identity theft with USAA Documents Online.
It's free, convenient. and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
Visit us al www.usaacom
OuestIons?Call Customer Service
Lost or Stolen Card
Or write us at:
Summary of Account Activity Payment Information
Previous Balance $12.970.73 New Balance $22.307.24
Payments $12.970.73
Other Credits $19.95 Minimum Payment Due $0.00
New Purchases $22.327.19
New Cash Advances $0.00 Payment Due Date 07/21/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: It we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance S22.307.24 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available Credit $12.376.00
Days in Billing Cycle 30
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of ...
you pay ... about ...
Only the minimum 34 years
$46.285.00
payment
$27.117.00
$753.00 3 years
(Savings = $19.168.00)
If you would like information about credit oounse rig services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800)9 80-USAA (8722), 9 AM - 8 PM (ET), 7 DAYS A WEEK.
00781382/
SDNY_GM_00010240
5550 1 7 14 110424 0 PAGE 1 of 6 20 330, 3000 8066 01603330
EFTA 00120x94
EFTA01266573

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day it the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl-party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. It you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
06:02 06/02 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $12,970.73-
06/15 0616 UTOPIA FARMS MANCHESTER MA CREDIT $19.95-
Total Payments And Credits For This Period $12,990.68-
Transactions
SCOTT G BORGER X 0904
Trans Date Post Date Description Amount
0526 0528 Little Bird Healing SOUTHAMPTON NY $83.00
05/26 05/28 LE BILBOQUET SAG HABOR NY $785.88
05/28 05/28 BLU RESTAURANT BOSTON MA $10.29
05/28 05/28 LAZ PARKING 550862 CAMBRIDGE MA $4.00
05/27 05/28 FLAVORS GREENPORT NY $20.12
05/28 05/28 SP • FLORENCE ADAMS KI HTTPSBUTCHERB KS $657.89
05/29 05/29 BY CHLOE BACK BAY BOSTON MA $12.79
05/29 05/29 WAYFAIR'Wayfair wayfalr.com MA $495.10
0520 05/30 THE SHADE STORE ONLINE 212-645.2424 NY $6,037.50
0520 05/30 METROPOLITAN CABINET • 781.9498900 MA $725.78
0520 05/30 FOUR SEASONS BRISTL BOSTON MA $129.94
0521 05/31 WILLOW ST SELF STORAGE 978.5157994 MA $620.00
0521 05/31 PRET A MANGER 054 BOSTON MA $22.52
0521 05/31 2657 AMC BOSTON COMMON BOSTON MA $28.38
0521 05/31 SP • NOBULL WWW.NOBULLPRO MA $159.00
oseoi 06/01 TSr YVONNE S BOSTON MA $121.88
06103 06103 MANCHESTER ATHLETIC CLUB 978.526-8900 MA $98.00
06103 06103 NOREAST CLEANERS RAILROA978.2A3s513 MA $9.75
06/05 06105 TOP DOG ROCKPORT MA $30.02
06/05 06105 DELTA AIR 0067367847454 LOUISVILLE KY $338.31
BORGERSOWSCOTT
BOSTON KANSAS CITY
06/05 06/05 DELTA AIR 0067367847455 LOUISVILLE KY $338.31
MAXWELUGHISLAI
BOSTON KANSAS CITY
own 06/05 DELTA AIR 0067367847456 LOUISVILLE KY $338.31
BORGERSONNOAH
BOSTON KANSAS CITY
own 06/05 DELTA AIR 0067367847457 LOUISVILLE KY $338.31
BORGERSOWABIG
BOSTON KANSAS CITY
06/06 06/06 OUR VACATION CENTER 866.868-5086 AZ $12.00
06/07 06/07 TSr SILVERTONE BAR & GRI BOSTON MA $30.68
06/08 06/08 GALA'S RESTAURANT 130 MANCHESTER BY MA $58.95
06/08 06/08 MANCHESTER ATHLETIC CLUB 978.526-8900 MA $38.25
06/09 06/09 RING MONTHLY HTTPSRING.COM CA $3.00
06/09 06/09 Ausrans PAYMENT WWW.ATT.COM TX $83.43
06/10 06110 BOS TAXI 1787 BOSTON MA $5.20
06111 06111 E-ZPass MA 877-6277745 MA $35.00
06/12 06112 MANCHESTER ATHLETIC CLUB 978.526-8900 MA $98.00
06/12 06112 NAVAL ACADEMY GIFT STO ANNAPOLIS MD $25.10
06/12 06112 HERTZ RENT-A-CAR WASHINGTON DC $69.71
06/13 06113 GENTLEGIANTMOVINGCOINC 704-3762338 MA $3,044.81
06/13 06113 INTL SPY MUSEUM MUSEUM 202-3937798 DC $37.00
06/14 06114 THE PARAMOUNT BOSTON MA $51.87
06/14 06114 US.OUTDRSY-1129139 STRIPE.COM TX $1,031.06
06/14 06114 BY CHLOE BACK BAY BOSTON MA $27.45
06115 06115 CAPTAIN DUSTY'S MANCHESTER MA $20.47
06115 06115 ESSEN MANCHESTER BY MA $34.67
06115 06115 DUNKIN #308615 OM MANCHESTER MA $4.39
06117 06/17 SERAFINA FABULOUS PIZZA NEW YORK NY $85.31
06/17 06/17 IL MULINO UPTOWN NEW YORK NY $136.50
06/17 06/17 PRODIGYGAME.COM BURLINGTON CO $8.95
06/17 06/17 GUGGENHEIM MUSEUM TICKET! NEW YORK NY $50.00
06117 06/17 CHEESECAKE CAMBRIDGE CAMBRIDGE MA $20.73
06117 06/17 Tsr VIDALIAS WEST NEWBURY MA $17.58
06117 06/17 CRATE&BARREL CB2 NOD 800-967-6696 IL $432.26
06117 06/17 TAXI SVC WOODSIDE WOODSIDE NY $15.80
06/19 06119 HAAGEN•DAZS CENTRAL VALLE NY $18.00
06/19 06119 COSIMOS ON UNION NEWBURGH NY $47.95
06/19 06119 TOD'S WOODBURY CENTRAL VLY NY $128.67
SONY_GM_00010241
$$30 NIB 1 7 10 190424 0 PACS 3 of 1 0 33011 3000 13054 O1A 6$$$0
EF1'A_00120895
EFTA01266574

Account Summary
Statement Closing Date 06/26/19
USAAe Account Number 4270 >3001 YJOOC 0904
Payment Due Date 07/21/19
ransactions (continued)
06/19 06119 GULF OIL 92038859 CHARLTON MA $5.33
06/19 06119 BARNEY'S NEW YORK 8401 CENTRAL VALLE NY $162.39
06/19 0619 LORO PIANA WOODBURY COMM CENTRAL VALLE NY $551.12
06/19 0619 DUNKIN 8340071 035 WATERBURY CT $3.40
06/19 06/19 JAMES PERSE•WOODBURY CENTRAL VALLE NY $350.90
06/19 06119 LULULEMON WOODBURY COM CENTRAL VALLE NY $61.43
0620 0620 IN 'ALARMEX INC. 978.8872999 MA $120.00
06/20 0620 TAXI SVC LONG ISLAND C LONG IS CITY NY $6.60
06/22 0622 CROSBY'S MARKETPLAC MANCHESTER MA $21.97
06/23 06/23 THE RED WAGON BOSTON MA $112.60
06/23 06/23 THE PARAMOUNT BOSTON MA $39.78
06/23 06/23 RED SOX TEAM STORE•POS BOSTON MA $35.00
06/23 06/23 RED SOX TICKETS 877-733-7699 MA $211.00
06/23 06/23 ZEN JAPANESE GRILL AND SU BOSTON MA $144.39
06/23 06/23 GARY DRUG CO. BOSTON MA $13.80
06/24 0624 UBER TRIP HELP.UBER.COM CA $9.65
06/24 06/24 UBER TRIP HELP.UBER.COM CA $7.27
06/25 06725 KASHMIR RESTAURANT BOSTON MA $64.04
06/25 06725 PANERA BREAD 8202114 P BOSTON MA $10.79
Total Transactions For SCOTT G BORGERSON $19,009.33
Transactions
GHISLAINE BOR 0912
Trans Date Post Date DescrIpUon Amount
0526 05/28 FAIRVIEW FARM AT MECOX L BRIDGEHAMPTON NY $278.40
05/29 05/29 CROSBY'S MARKETPLAC MANCHESTER MA $172.89
05/29 05/29 UTOPIA FARMS MANCHESTER MA $11.26
05/30 05/30 PINCKNEY NAILS SKIN SALON BOSTON MA $14.00
05/31 05/31 ARES SHOE REPAIR BOSTON MA $50.00
05/31 0521 BOS TAXI 0312 BOSTON MA $9.20
05/31 05/31 TSr TATTE BAKERY CHARLES BOSTON MA $12.31
05/31 05/31 CVS/PHARMACY 808988 BOSTON MA $106.24
06/02 06/02 Amazon Prime Arnzn.comfoill WA $1.99
06/02 06/02 AMZN Digital*M825683S1 888402-3080 WA $8.51
06/06 06/06 AMZN MKTP US'M68RE2FTO AM AMZN.COM/BILL WA $35.05
osts 06/06 AMZN Nap US*M697G21Y1 Amzn.00m/hill WA $399.91
0609 06/09 Amazon Prime Ainzn.cornbil WA $12.99
06/13 06/13 PINCKNEY NAILS SKIN SALON BOSTON MA $14.00
06/13 06/13 DELUCAS MARKET BOSTON MA $48.32
06/13 own DELUCAS MARKET BOSTON MA $16.57
06/13 own THE PARAMOUNT BOSTON MA $23.00
06/13 own BEACON HILL BISTRO BOSTON MA $40.00
own owls CROSBY'S MARKETPLAC MANCHESTER MA $236.12
own owls TSr TATTE BAKERY CHARLES BOSTON MA $17.67
own owls UTOPIA FARMS MANCHESTER MA $124.21
own own FOUR SEASON BEAUTY BAR IN NEW YORK NY $89.00
own own CANINE STYLES NEW YORK NY $16.33
own 06117 PRET A MANGER 0105 NEW YORK NY $5.43
owls 06118 FOUR SEASONS NAIL BAR INC NEW YORK NY $78.75
owls owva FRED'S AT BARNEYS NY NEW YORK NY $35.50
own owva LE PAIN QUOTIDIEN NEW YORK NY $14.25
06/19 06119 BED BATH & BEYOND 8361 NEW YORK NY $54.43
06/19 06119 PRET A MANGER 0105 NEW YORK NY $2.82
06/19 06119 PRET A MANGER 0105 NEW YORK NY $9.78
06/19 06119 LE CREUSET FACTORY STO CENTRAL VALLE NY $34.82
06/20 06/20 DELUCAS MARKET BOSTON MA $42.89
06/20 06/20 CHARLES STREET SUPPLY BOSTON MA $25.79
06/22 06/22 COMMON CROW GLOUCESTER MA $48.46
06/22 06/22 SHAWS 83590 GLOUCESTER MA $241.37
06/22 06/22 CONTAINERSTORENORTHSHO PEABODY MA $212.37
06/23 0623 ARAMARK FENWAY PARK BOSTON MA $19.00
06/24 0624 AMAZON.COMMAH2AM14Y1 AMZN AMZN.COM/BILL WA $100.00
06/24 0624 AMZN Mktp US*M64O191E2 Amzn.conVbill WA $54.99
06/24 06/24 AMZN Mktp US*M6O1N17BO Arnzn.comfoill WA $93.51
06/24 06724 AMZN Mktp US*M61OK1I82 Amzn.conVbill WA $20.46
06/24 06724 AMZN Mktp US*M61OM77VO Amzn.conVbill WA $12.66
06/25 06725 ROUVAUS BOSTON MA $13.81
06/25 06725 AMZN Mktp US*M68PD89NO Arnzn.convbil WA $54.99
06/25 06725 AMZN Mktp US*MHO698LY1 Arnzn.convbill WA $109.98
06/25 06725 AMZN Mktp US*M611S79SO Amzn.combill WA $212.73
06/25 06725 AMZN Mktp US*M67VS2RB2 Amzn.comitill WA $19.15
06/25 06425 AMZN Mktp US1A66VI9R42 Ainzn.00rnibill WA $54.99
06/26 06/26 TST- TATTE BAKERY CHARLES BOSTON MA $6.96
Total Transactions For GHISLAINE BORGERSON $3,317.86
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
06,26 0626 Interest Charge on Purchases $0.00
06,26 0626 Interest Charge on Cash Advances $0.00
06,26 0626 Interest Charge on Balance Transfers $0.00
Total Interest For This Period $0.00
2019 Totals Year-to-Date
Total fees charged In 2019 $0.00
Total Interest charged In 2019 $0.00
00181382/
SONY_GM_C0010242
3550 8814 1 7 18 190626 0 PAGE 3 of 6 10 3309 )000 8064 011183330
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EFTA01266575

Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 07121/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531-9762.
Additional Disclosures
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do if You Think You Find A Mistake on Your Statement
If you think there is an error on your bill, write to us al:
USAA Credit Card Services,
P.O. Box 65020,
San Antonio, TX 78265-5020.
In your letter, give us the following information:
. Account information: Your name and account number.
. Dollar amount: The doter amount of the suspected error.
. Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at
1-800-531-9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error, the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Croat Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
During any period when your account has a temporary SCRA. Deployment, or PCS rate in effect. the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Important Account Information continues on next page.
SDNY_GM_0001 0243
5550 MIR 1 7 14 110424 0 PAGE 4 of 6 20 330, 3000 e064 01605550
EFTA_00 I 20897
EFTA01266576

If%
Account Summary
Statement Closing Date
USAA' Account Number
Payment Due Date
Important Account Information (continued)
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Dale
on the bill. Notwithstanding anything to the contrary in Section 23 ol the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However. if your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Ahead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month Is $223.00. If the amount of the minimum payment due displayed on the first page ol this statement is less than
$223.00. you may skip the difference between the two amounts and you need only pay the lower amount under our PayAhead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payn
page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by callin
00781382/
SONY_GM_U3010244
5550 1 7 18 190626 0 PAGE 5 of 6 10 2209 )000 8064 OIAB,330
EF1'A_00120898
EFTA01266577

SONY_GM_C0010245
5250 Meil 1 7 12 190626 0 PAGE 6 of 6 10 2309 )000 2064 01412,332
EFTA_00120899
EFTA01266578

Ni(•. Account Summary Address change? Visit us at www.usaa.com or complete the form bobs,
and return 4 wkli your Darman /he cares change we updSfe ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number 4270 XXXX XXXX 0904
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$5,892.52 $0.00 08121/19 $
SCOTT G BORGERSON
To ensues propercvedit please return this portion with your Check &MoneyOn:kw
payment made payable to USAA Savings Bank. DO IVOT SEND CASH.
0078/3821 427082300514990100000000005892526
Phase detach and nail the coupon abate with your payrnaM
IAN VISA
Statement Closing Date 07/26/19
USAA*
SIGNATURE
Effective October 1. 2019. USAA Federal Savings Bank will be
Account Number eliminating the PCS and Deployment discretionary benefits. All
Credit limit $35.000.00 currently approved benefits will continue through expiration.
Available credit $29.064.00
Questions?
Visit us at www.usaacom
OuestIons?Call Customer Sento
Lost or Stolen Card
Or wile us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $22.307.24 New Balance $5.892.52
Payments $22.307.24
Other Credits $1.225.46 Minimum Payment Due $0.00
New Purchases $7.117.98
New Cash Advances $0.00 Payment Due Date 08'21119
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: II we do not receive your minimum payment by
Interest Charged $0.00 the dale listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: II you make only the regular minimum
New Balance $5.892.52 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available credit $29.064.00
Days in Billing Cycle 30
II you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of...
you pay ... about ...
Only the minimum 23 yen
$11.877.00
payment
$7.163.00
$199.00 3 years
(Savings = $4.714.00)
II you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800) 980-USAA (8722), 9 AM - 8 PM (ET), 7 DAYS A WEEK.
00781382/
SDNY_GM_00010246
5550 M6w 1 7 14 110724 0 PAGE 1 of 6 20 330, 3000 8066 01603330
EFTA 00120900
EFTA01266579

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day it the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl•party bill paying service: or
. Telephonically by calling 1.800.631.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. It you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
0629 06i30 AMZN Mktg US Amzn.cornibill WA CREDIT $20.46•
07/05 07(05 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $22.307.24•
07/10 07/11 US•OUTDRSY-1129139 1-415-93 CREDIT $1205.00•
Total Payments And Credits For This Period $23,532.70.
Transactions
SCOTT G BORGE 0904
Trans Date Post Date Description Amount
06/25 06/27 BLU RESTAURANT BOSTON MA $8.83
06/26 06/27 EMPIRE BOSTON MA $120.79
06/27 06/27 JP LICKS BOSTON MA $18.75
06/27 06/27 SCAMPO BOSTON MA $93.11
06/26 06/27 CROSBY'S MARKETPLAC MANCHESTER MA $17.25
06/27 06/27 CHARLES STREET SUPPLY BOSTON MA $5.30
06/26 06t27 UBER TRIP HELP.UBER.COM CA $20.11
06/26 06127 UBER TRIP HELP.UBER.COM CA $11.84
06/26 0627 US•OUTDRSY•1129139 STRIPE.COM TX $1.500.00
06/26 0627 CRATE&BARREL CB2 NOD 800.967.6696 IL $25.03
06/27 0627 DELTA AIR Baggage Fee BOSTON MA $30.00
06/27 06:27 DELTA AIR Baggage Fee BOSTON MA $30.00
06/27 0627 DELTA AIR Baggage Fee BOSTON MA $30.00
06/26 06/27 UTOPIA FARMS MANCHESTER MA $14.99
06/28 06/28 SMOKEHOUSE BBO KANSAS CITY MO $72.70
06/28 06/28 TRUMAN MUSEUM SIMI VALLEY CA $39.95
06/29 0629 WENDYS • 70 BOSTON MA $9.81
06/29 0629 CASEYS GEN STORE 2911 SLATER MO $43.39
06/29 0629 UBER TRIP HELP.UBER.COM CA $11.82
06/29 06/29 UBER TRIP HELP.UBER.COM CA $24.61
07/01 7/01 WILLOW ST SELF STORAGE 978.5157994 MA $400.00
07/01 7/01 NOREAST CLEANERS 9784834513 MA $151.05
07/02 7/02 ARABIA STEAMBOAT MUSEUM KANSAS CITY MO $43.44
07/02 7(02 JACK STACK BBO FH KANSAS CITY MO $65.51
07/02 7(02 SO ILLUSIONS. LLC KANSAS CITY MO $43.84
07/02 7(02 SO *BETTY RAE'S RIVER MAR Kansas City MO $19.08
07/02 7(02 UNION STATION PARKING KANSAS CITY MO $5.00
07/02 7/02 UNION STATION PARKING KANSAS CITY MO $5.00
07/03 7/03 PHILLIPS 66 • TIFFANY SPR KANSAS CITY MO $1.36
07/03 7(03 PHILLIPS 66 • TIFFANY SPR KANSAS CITY MO $31.56
07/03 7/03 PARISI CAFE KANSAS CITY MO $3.07
07/03 7/03 CHICK FIL A • 107 DETROIT MI $8.93
07/03 7/03 5GUYS 1487 ()SR PEABODY MA $12.17
07/03 7/03 TAXI SVC LONG ISLAND C LONG IS CITY NY $22.20
07/04 7(04 ESSEN MANCHESTER BY MA $9.52
07/04 7(04 CROSBY'S MARKETPLAC MANCHESTER MA $5.30
07/05 7/05 MANCHESTER GAS & SERVICE MANCHESTER MA $76.42
07/05 7/05 TST' AZOREAN RESTAURANT & GLOUCESTER MA $35.50
07/05 7/05 AMZN Mktp US*MI43003TR2 Amzn.corrubIll WA $31.86
07/05 7(05 SignUp 'DAMSPRINTTRIATHL0888.3851360 MA $122.90
07/06 7(06 GULF OIL 92038966 MANCHESTER MA $44.85
07/07 7/07 M000 BOSTON MA $153.75
07/07 7/07 FIV*FLOWERS BY MARIANN HAMPTON FALLS NH $75.00
07/07 7/07 PANERA BREAD e203448 P SEABROOK NH $12.38
07/08 7(08 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $17.66
07/08 7(08 RUBBER B 305.771.2369 FL $50.00
07/08 7(08 UBER TRIP HELP.UBER.COM CA $9.78
07/08 7(08 USER TRIP HELP.UBER.COM CA $10.20
07/09 7(09 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $8.29
07/09 7(09 SIMMONS LIQUORS BOSTON MA $36.73
07/09 7/09 TST* ANNA S TAOUERIA • BE BOSTON MA $19.69
07/09 7(09 RING MONTHLY HTTPSRING.COM CA $3.00
07/10 7/10 AT&T*BILL PAYMENT WWW.ATT.COM TX $175.16
07/12 7/12 Andre Perrault LMHC 617.835.6581 MA $150.00
07/12 7/12 GALA'S RESTAURANT 130 MANCHESTER BY MA $15.98
07/12 7/12 BEACON HILL BISTRO BOSTON MA $54.72
07/13 7/13 DELUCAS MARKET BOSTON MA $19.99
07/13 7/13 ESSEN MANCHESTER BY MA $11.34
07/13 7/13 BEACON HILL BISTRO BOSTON MA $183.34
07/14 7/14 CROSBY'S MARKETPLAC MANCHESTER MA $55.50
SONY_GM_00010247
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Account Summary
U . Statement Closing Date 07/26/19
Account Number 4270 YJOOC XX)Or 0904
Payment Due Date 08/21/19
Transactions (continued)
07/14 7/14 CROSBY'S MARKETPLAC MANCHESTER MA $8.03
07/15 7tI 5 BEACON HILL WINE & SPIRIT BOSTON MA $27.98
07/15 7tI 5 MOODYS_3 BOSTON MA $10.65
07/16 7/16 Andre Perrault LMHC 617-835.6581 MA $175.00
07/16 7/16 PASSPORT PARKING passportinc NC $1.27
07/16 7/16 GRUBHUBGOURMETCHINAHO GRUBHUB.COM NY $62.93
07/16 7/16 AT&T B172 10673 800.331.0500 MA $37.50
07/17 7/17 LAZ PARKING 550862 CAMBRIDGE MA $3.00
07/17 7/17 PRODIGYGAME.COM BURLINGTON CD $8.95
07/17 7/17 SO •MATILDE'S PHOTO BOSTON MA $69.95
07/17 7/17 LOGAN PARKING PASSPORT BOSTON MA $8.00
07/17 7/17 BEACON HILL BISTRO BOSTON MA $88.46
07/18 7/18 SGUYS 1487 QSR PEABODY MA $19.75
07/18 7/18 SGUYS 1487 QSR PEABODY MA $14.41
07/19 7:19 FEDEX 940389006387 MEMPHIS TN $10.61
07/19 7/19 CROSBY'S MARKETPLAC MANCHESTER MA $117.28
07/20 7/20 TST' BRAVO BY THE SEA MANCHESTER BY MA $39.24
07/20 7/20 FEDEX 788557589395 MEMPHIS TN $116.64
07/20 7/20 CROSBY'S MARKETPLAC MANCHESTER MA $24.26
07/20 7/20 MANCHESTER ACE HDWE MANCHESTER MA $133.85
07/20 7/20 E-ZPass MA 877.6277745 MA $35.00
07/21 7/21 GALA'S RESTAURANT 130 MANCHESTER BY MA $65.37
07/21 7/21 ESSEN MANCHESTER BY MA $31.56
07/21 7/21 CROSBY'S MARKETPLAC MANCHESTER MA $16.97
07/23 7/23 CROSBY'S MARKETPLAC MANCHESTER MA $8.94
07/23 7/23 SP • ALLBIRDS BOSTON MA $285.00
07/25 7/25 UBER TRIP HELP.UBER.COM CA $9.68
Total Transactions For SCOTT G BORGERSON $5,759.63
Transaction
GHISLAIN BOR G X 0912
Trans Date Post Date Description Amount
own 06/27 PINCKNEY NAILS SKIN SALON BOSTON MA $54.00
own 06/27 USPS PO 2400820414 BOSTON MA $3.49
0626 06/27 AMZN Mktp US*MH9OXIZW1 Anun.com/bill WA $84.99
06/27 06/27 THE UPS STORE 5768 617-573.0005 MA $5.31
06/28 0628 LA BAGUETTE MARCHE EXPRES BOSTON MA $3.20
06/28 06728 NEWSUNK 27 BOS E BOSTON MA $38.04
06/28 06728 TSr TATTE BAKERY CHARLES BOSTON MA $33.44
06/28 06128 BED BATH & BEYOND #151 KANSAS CITY MO $10.85
06/28 06128 AMZN MIclp US*MH6EA1JS1 funzn.comfoill WA $40.42
06/28 06/28 CHINATOWN FOOD MARKET KANSAS CITY MO $28.69
06/29 06129 C AND R SUPERMARKETS SLAT MACON MO $114.44
07/03 7/03 PARISI CAFE KANSAS CITY MO $3.63
07/04 7/04 CROSBY'S MARKETPLAC MANCHESTER MA $284.72
07/06 7/06 MANCHESTER ACE HDWE MANCHESTER MA $97.51
07/08 7/08 SO 'CLOVER FOOD LAB BOSTON MA $13.25
07/08 7/08 SO 'CLOVER FOOD LAB Boston MA $3.27
07/09 7/09 Amazon Prime AranconVbil WA $12.99
07/10 7/10 BEAUGE TAILORS BOSTON MA $60.00
07/10 7/10 PRET A MANGER 068 BOSTON MA $29.65
07/10 7/10 CHARLES STREET SUPPLY BOSTON MA $21.21
07/11 7111 AMZN Mktp US*MH7R86HP2 Amzn.comthill WA $200.28
07/11 7111 AMZN Mktp US*MH6CT66L1 Amzn.conVhill WA $6.00
07/12 7/12 AMZN Mktp US*MH6GKOG80 Anuncornibill WA $13.95
07/12 7/12 AMZN Mktp US*MH5B7_8D81 Amzn.conVhill WA $47.95
07/15 7/15 AMZN Mktp US*MHOXP32X2 Amzn.conVhill WA $7.20
07/15 7/15 AMZN Mktp US*MHO3F6SL2 Amzn.comthill WA $3.39
07/15 7/15 AMZN Mktp US*MI44nAISFO Amzn.conVhill WA $41.00
07/15 7/15 AMZN Mktp US'MH2ZTOSO2 Amzn.comthill WA $3.15
07/25 7/25 AMZN Mktp US*MH1X04R90 Amzn.com/bill WA $66.96
07/25 7/25 Amazon.com*MAOIP4311 Arnzn.cornthdi WA $25.37
Total Transactions For GHISLAINE BORGERSON $1,358.35
Fees
Trans Date Post Date Description Amount
Total Fees For Thls Period S0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
07 26 0 26 Interest Charge on Purchases 90.00
0726 0 26 Interest Charge on Cash Advances 90.00
0726 0/26 Interest Charge on Balance Transfers 90.00
Total Interest For This Period S0.00
2019 Totals Year-to-Date
Total fees charged in 2019 $0.00
Total interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate • Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Interest Charge Calculation continues on next page.
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Interest Charge Calculation (continued)
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 08)21/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531.9762.
Additional Disclosures
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your bill. write to us al:
In your letter, give us the following information:
. Account information: Your name and account number.
. Dollar amount: The doter amount of the suspected error.
. Description of Problem: II you think there is an error on your bill. describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at
1-800-531-9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights It You Are CaSSittISfied With Your Credt Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
78265-5020.
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
During any period when your account has a temporary SCRA. Deployment, or PCS rate in effect, the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Important Account Information continues on next page.
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If%
Account Summary
Statement Closing Date
USAA' Account Number
Payment Due Date lit
Important Account Information (continued)
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Dale
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However. if your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month Is $59.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$59.00. you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
00781382/
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Ni(•. Account Summary Address change? Visit us at www.usaa.com or complete the form bobs,
and return 4 mkt yOur memo The &W608 change ais updSfe ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$2.452.91 $0.00 09/21/19 $
SCOTT G BORGERSON
To ensure prope'credit please MUM this portion with your Check or SOo ney War
payment made payable to USAA Savings Bank. DO IVOT SEND CASH.
USAA CREDIT CARD PAYMENTS
•
007813821
427082300514990100000000002452910
Phase detach and nail the coupon abate vath yips payrnaM
IAN VISA
Statement Closing Date 08/27/19
USAA*
SIGNATURE
Effective October 1. 2019. USAA Federal Savings Bank will be
Account Number eliminating the PCS and Deployment discretionary benefits. All
Credit limit $35.000.00 currently approved benefits will continue through expiration.
Available credit $32.460.00
Questions?
Visit us at vninv.usaacom
OuestIons?Call Customer Service
Lost or Stolen Card
Remit payment to:
Summary of Account Activity Payment Information
Previous Balance $5.892.52 New Balance $2.452.91
Payments $11.555.90
Other Credits $17.00 Minimum Payment Due $0.00
New Purchases $8.133.29
New Cash Advances $0.00 Payment Due Date 09+21/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the dale listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $2.452.91 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay off your balance. For example:
Available credit $32.460.00
Days in Billing Cycle 32
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of...
you pay ... about...
Only the minimum 16 yen
$4.667.00
payment
$2.982.00
$83.00 3 years
(Savings = $1.685.00)
If you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800) 980-USAA (8722) , 9 AM - 8 PM (ET), 7 DAYS A WEEK.
007813821
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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail
cash. Payments received by us by 5 pm central lime will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mail cash):
Electronically on usaa.com or through a third-party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New
Balance (for example it you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpaid balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
0&21 0821 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $11.555.90-
0823 08,25 ATTITASH MTN TICKETS BARTLETT NH CREDIT $17.00-
Total Payments And Credits For This Period $11,572.90-
Transactions
SCOTT G BORGER X 0904
Trans Date Post Date Description Amount
07,26 07/27 ANMOL INDIAN RESTAURANT BEVERLY MA $128.24
07,27 07i27 CROSBY'S MARKETPLAC MANCHESTER MA $30.62
07,25 07i27 WEST MARINE #1760 DANVERS MA $43.54
07,27 07i27 SO 'ESSEN MANCHESTER MA $6.16
07,27 07i27 SUDBAY CADILLAC BUICK GM GLOUCESTER MA $471.10
07,28 07:28 Etsy.com 718-8557955 NY $12.56
07,28 07:28 CROSBY'S MARKETPLAC MANCHESTER MA $42.90
07,28 07:28 CROSBY'S MARKETPLAC MANCHESTER MA $7.44
07,28 07:28 CROSBY'S MARKETPLAC MANCHESTER MA $59.91
07,28 07:28 CROSBY'S MARKETPLAC MANCHESTER MA $6.41
07,29 07:29 TST' SHABU MARU BOSTON MA $52.46
07,31 07/31 Andre Perreault LMHC 617.835.6581 MA $150.00
07,31 07:31 UBER TRIP HELP.UBER.COM CA S9.53
07,31 07:31 ZAP'ZAPPOS.COM 800.927.7671 NV $129.95
08101 08(01 Short & Main Gloucester MA $146.47
08101 08(01 WILLOW ST SELF STORAGE 978-5157994 MA $400.00
08101 08(01 NOREAST CLEANERS 978.2834513 MA $28.80
08101 08:01 CROSBY'S MARKETPLAC MANCHESTER MA $28.02
08102 08:02 PF CHANGS #5600 BOSTON MA $39.03
08102 08:02 TAXI SVC LONG ISLAND C LONG IS CITY NY $11.00
08104 08:04 CROSBY'S MARKETPLAC MANCHESTER MA $50.22
08104 08(04 SGUYS 1487 OSR PEABODY MA $10.67
08104 08(04 UBER TRIP HELP.UBER.COM CA $9.10
08105 08(05 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $11.88
08105 08:05 MINILUXE-BACK BAY (31 BOSTON MA $30.00
08d05 08:05 SO 'ESSEN MANCHESTER MA $2.46
08106 08:06 USPS PO 2442840944 MANCHESTER MA $1.15
08106 08:06 AMZN Mktp US'MA83335Y1 Amzn.combill WA $63.91
08107 08:07 DELUCAS MARKET BOSTON MA $17.05
08107 08(07 OPC BOSTON PARK ECOM 617-635.4140 MA $4.15
08107 08(07 GULF OIL 92042752 LYNNFIELD MA $58.65
08108 08(08 MANCHESTER ATHLETIC CLUB 978.526-8900 MA 398.00
08108 08(08 UBER TRIP HELP.UBER.COM CA $1.00
08108 08(08 UBER TRIP HELP.UBER.COM CA $8.60
08109 08O9 PRET A MANGER ROPEMAKER STR GB $2.31
9222 1.90 826 1.215789473
08:139 08O9 BESTBUYCOM805636821913 888.BESTBUY MN $159.36
08:139 08O9 RING MONTHLY HTTPSRING.COM CA $3.00
08/10 08/10 JACK THE CLIPPER LONDON WIJ GB $87.59
9223 72.00 826 1.216527777
08/10 ITSU 031 BERKELEY SO LONDON WIJ GB $9.46
9223 7.78 826 1.215938303
08/10 08/10 12 '26 Grains London GB $4. it
9223 3.38 826 1.215976331
08/10 STARBUCKS LONDON GB $2.55
9223 2.10 826 1.214285714
oem POINT 5019010 GARDERMOEN NO $11.36
9225 100.00 578 0.113600000
oem STARBUCKS LONDON GB $2.55
9224 2.10 826 1.214285714
oed12 08/12 APOTEK I OSL GARDERMOEN NO $12.59
9225 110.90 578 0.113525698
08/12 08/12 STARBUCKS 6106 OSLO NO $3.75
9225 33.00 578 0.113636363
08/13 08/13 7ELEVEN B 056 KASTRUP DK $3.82
9227 25.45 208 0.150098231
osas 08/15 JUICE PRESS JPB02 BOSTON MA $14.02
08116 08/16 Andre Perreault LMHC 617.835.6581 MA $175.00
08116 oaq 6 JUICE PRESS JPB02 BOSTON MA $14.98
08/16 08/16 TENNESSEE BOO PEABODY MA $37.50
08116 08/16 GAMESTOP #2447 BEVERLY MA $66.88
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Account Summary
Statement Closing Date 08/27/19
USAte Account Number 4270 YJOOC YJO0( 0904
Payment Due Date 09/21/19
Transactions (continued)
08/16 08/16 LASER QUEST DANVERS MA $60.00
08/17 08(17 Andre Peneault LMHC 617-835.6581 MA $300.00
08/17 08(17 HUTTOPIA ST GENIS OW FR $1.000.62
08/17 08(17 PASSPORT PARKING passportinc NC $1.27
08/17 08(17 TRACFONE 'AIRTIME TRACFONE.COM FL $22.17
08/17 08(17 SUB'WASHPOST'019426258 800477-4679 DC $4.00
08,18 08(18 CHEESECAKE NORTH SHORE PEABODY MA $104.85
08,18 08(18 SO *TOODELOOSI TOY GLOUCESTER MA $99.95
08/19 08(19 MARKET BASKET 00000612 GLOUCESTER MA $111.10
08/20 08/20 BEST BUY MHT 00005330 DANVERS MA $636.42
08/21 08721 BEST BUY MHT 00005330 DANVERS MA $5.18
08/21 08721 BEST BUY MHT 00005330 DANVERS MA $530.18
08/22 08(22 MARKET BASKET 00000612 GLOUCESTER MA $41.25
08/22 08(22 UBER TRIP HELP.UBER.COM CA $15.07
08/22 08(22 UBER TRIP HELP.UBER.COM CA $95.50
08/22 08(22 CIRCLE K 07403 RUTLAND VT $52.88
08/22 08/22 CIRCLE K 07213 OSSIPEE NH $59.80
08/23 08(23 Andre Peneault LMHC 617-835.6581 MA $470.00
08/23 08723 ATTITASH PATN TICKETS BARTLETT NH $105.00
08/23 08723 WAL-MART 92140 NORTH CONWAY NH $23.04
08/24 08724 CONWAY SCENIC RAIL STRIPE.COM NH $238.00
08/25 08725 SYLVAN STREET GRILLE SALISBURY MA $71.81
08.25 08/25 Auras PAYMENT WWW.ATT.COM TX $125.78
Total Transactions For SCOTT G BORGERSON $6,955.68
Transactions
GHISLAINE BOR X 0912
Trans Date Post Date Description Amount
08/05 08/05 CROSBY'S MARKETPLAC MANCHESTER MA $571.20
08/07 08/07 AMAZON.COWMA14.54)(10 AMZN AMZN.COM/BILL WA $50.98
08/07 08/07 AMZN Mktp US*MA2RI0KG2 Amzn.comibill WA $129.52
08/09 08/09 Amazon Prime Arnzn.combill WA $12.99
08/13 08(13 AMZN Mktp US*MA.3OX3UR I Amzn.comibill WA $9629
08/15 08/15 AMAZON.COWMA7ZN7SS0 AMZN AMZN.COPASILL WA $316.63
Total Transactions For GHISLAINE BORGERSON $1,177.61
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
0&27 08.27 Interest Charge on Purchases $0.00
0&27 0&27 Interest Charge on Cash Advances $0.00
0827 0527 Interest Charge on Balance Transfers $0.00
Total interest For This Period $0.00
2019 Totals Year-to-Date
Total lees charged In 2019 $0.00
Total Interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 13.15% $0.00 $0.00
Regular Cash Advances (v) 13.15% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 09/21/19.
'Balance Computation Method: Average Daily Balance ( ore information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined
Additional Disclosures
If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive you payment and you will not receive your check back from your
bank
What to Do It You Think You Find A Mistake on Your Statement
It you think there is an error on your bill. write to us at:
In your letter. give us the following information:
. Account information: Your name and account number.
. Dollar amount: The dollar amount of the suspected error.
▪ Description of Problem: II you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
Additional Disclosures continue on next page.
007813821
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Additional Disclosures (continued)
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in wrong. You may call us at
1-800-531-9762 or notify us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights It You Are DSSelthRed Kith Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right. all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
During any period when your account has a temporary SCRA. Deployment. or PCS rate in effect. the Balance Transfer Fee and the Cash Advance Fee on
Convenience Checks (and on all Cash Advances for SCRA) will be waived.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank.
Important Account Information
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However, if your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
ovetrimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Ahead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month Is $25.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$25.00. you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
SDNY_GM_0001 0255
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EFTA01266588

Address change? Visit us at www.usaa.com or complete the form baba,
Ni(•. Account Summary and return 4 mkt your pennon< /he awress change WO Upafr? ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number 4270 XXXX XXXX 5034
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$4,931.29 $0.00 10/21/19 $
To emote mono-m(1A please return this portion with your Check &MoneyOrder
payment made payable to USAA Savings Bank. DO NOT SEND CASH.
007813821
427082300514990100000000004931291
Phase detach and nail the coupon abate vath your paynxml
1411% VISA
Statement Closing Date 09/26/19
USAA*
SIGNATURE
Effective October 1. 2019. USAA Federal Savings Bank will be
Account Number eliminating the PCS and Deployment discretionary benefits. All
Credit limit $35.000.00 currently approved benefits will continue through expiration.
Available credit $30.068.00
Questions?
Visit us at www.usaacom
OuestIons?Call Customer Setyke
Lost or Stolen Card
Or mite us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $2.452.91 New Balance $4.931.29
Payments 92.452.91
Other Credits $2.547.40 Minimum Payment Due $0.00
New Purchases $7.478.69
New Cash Advances $0.00 Payment Due Date 10/21/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $4.931.29 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available Credit 920.068.00
Days in Billing Cycle 30
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
Important Reminder:The variable Annual Percentage Rates an estimated
and each month statement in
(APRs) on your Account are determined each billing period you pay ... about ... total of...
based on the Prime Rate plus a margin. Due to the recent
change in the Prime Rate, your variable APRs decreased this Only the minimum 22 years 99.761.00
payment
billing period by 0.25%. Your new variable APRs are shown in
the 'Interest Charge Calculation' section below. Variable rates $166.00 3 years $5.973.00
(Savings = $3.788.00)
are identified on the statement with a -(V)- next to the name of
the balance type.
If you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800 ) 980-USAA (8722) , 9 AM - 8 PM (ET), 7 DAYS A WEEK.
00781382/
SDNY_GM_00010256
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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a lb:xi-party bill paying service: or
. Telephonically by calling 1-800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credit
Trans Date Post Date Description Amount
09/20 09722 DR BERGCOM ALEXANDRIA VA CREDIT $395.39-
09/22 09/22 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $a452.91•
09/23 09/25 DR BERGCOM ALEXANDRIA VA CREDIT $489.65-
09/23 09/25 DR BERGCOM ALEXANDRIA VA CREDIT $388.66-
09/18 09/18 ADJUSTMENT-PURCHASES $388.66-
09/18 09/18 ADJUSTMENT-PURCHASES $395.39-
09/19 09/19 ADJUSTMENT-PURCHASES $489.65-
Total Payments And Credits For This Period $3,726.81-
Transactions
SCOTT G BORGER XX 0904
Trans Date Post Date Description Amount
0&26 0&28 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $17.12
08128 08128 SUBWAY 00251165 BOSTON MA $6.52
08/28 08/28 DUNKIN #308615 035 MANCHESTER MA $2.20
08/27 08/28 UBER TRIP HELP.UBER.COM CA $8.09
08/28 08728 UBER TRIP HELP.UBER.COM CA $10.25
08/27 08728 BY CHLOE BACK BAY BOSTON MA $27.19
08/29 08/29 Andre Perrault LMHC 617.835.6581 MA $175.00
08/29 08/29 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $10.89
08/29 08/29 CAUSEWAY RESTAURANT. GLOUCESTER MA $40.31
08130 0880 PETCO 3722 63537229 GLOUCESTER MA $120.03
08131 08/31 LOBSTA LAND GLOUCESTER MA $70.99
09/01 09/01 ALLENS PHARMAC08711459 MANCHESTER MA $16.45
09/01 09/01 DUNKIN #308615035 MANCHESTER MA $5.17
09/01 09/01 ESPN Plus 800-7271800 NY $4.99
09/02 09/02 MARSHALLS a 1085 GLOUCESTER MA $78.27
09/02 09/02 EATALY BOSTON SALIDO BOSTON MA $112.91
09/03 09/03 WILLOW ST SELF STORAGE 978.5157994 MA $400.00
09/03 09/03 NOREAST CLEANERS 978-2834513 MA $12.70
09/04 09/04 CALIBASIL BEVERLY MA $44.19
09/04 09/04 THE MERCHANT BOSTON MA $21.83
09/04 09/04 GULF OIL 92042752 LYNNFIELD MA $11.34
09/05 09/05 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $7.49
09/05 09/05 CVS/PHARMACY #01217 BOSTON MA $8.49
09/05 09105 CRATE & BARREL a216 BOSTON MA $500.00
09/06 09/06 FIRING UP PIZZA 8 GRILL GLOUCESTER MA $27.02
09/06 09/06 MARKET BASKET 00000612 GLOUCESTER MA $97.64
09/06 09/06 UBER TRIP HELP.UBER.COM CA $12.26
09/06 09/06 TRACFONE 'AIRTIME TRACFONE.COM FL $22.27
09/06 09/06 OLYMPIA SPORTS #206 GLOUCESTER MA $23.38
09/07 09/07 TST* BOLOCO • LYNNFIELD LYNNFIELD MA $51.27
09/07 09/07 UBER TRIP HELP.UBER.COM CA $12.78
09/07 09/07 E-ZPass MA 877-6277745 MA $35.00
09/09 09/09 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $7.49
09/09 09/09 RING MONTHLY HTTPSRING.COM CA $3.00
09/09 09/09 UBER TRIP HELP.UBER.COM CA $9.45
09/09 09,09 SO *CLOVER FOOD LAB BOSTON MA $16.21
09/09 09,09 SO *CLOVER FOOD LAB BOSTON MA $10.80
09/09 09.09 AMZN Mktp US9/642E93K3 Arnzn.comebill WA $86.07
09/10 09/10 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $7.49
09/10 09/10 UBER TRIP HELP.UBER.COM CA $9.37
09/11 09/11 AMZN Mktp US*935XR9F93 Anun.comebill WA $112.83
09/11 09/11 NATIONAL PSORIASIS FOUNDA800.7239166 OR $250.00
09/11 09/11 LOBSTA LAND GLOUCESTER MA $34.24
09/13 09/13 SUNOCO 0267032100 CONTOOCOOK NH $21.98
09/13 09/13 SUNOCO 0267032100 CONTOOCOOK NH $7.32
09/13 09/13 ESSEX ESSEX MA $56.29
09/13 09/13 ESSEX ESSEX MA $11.24
09/13 09/13 THE AMERICAN HERITAGE STRIPE.COM MA $150.52
09/13 09/13 AT8VBILL PAYMENT WWW.ATT.COM TX $152.21
09/13 09/13 VAIL SKI PASS 8 RC 888.838.0495 CO $1,440.00
09/14 09/14 SUB'WASHPOST'019426258 800-477-4679 DC $4.00
09/15 09/15 COMMON MAN SO. IRVING HOOKSETT NH $5.19
09/15 09/15 COMMON MAN SO. IRVING HOOKSETT NH $26.90
09/16 09/16 WHOLEFDS LNF #10452 LYNNFIELD MA $91.40
09/16 09/16 ANOUSH ELLA - LYNNFIELD LYNNFIELD MA $21.76
09/16 09/16 AMZN DIGITAL*468959OO3 88888-802-3080 WA $4.99
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Account Summary
Statement Closing Date
USAA* Account Number
Payment Due Date
Transactions (continued)
0916 09116 AMZ'C.C. Filson Co. customer.acco WA $125.00
osta osv17 LAZ PARKING 550862 CAMBRIDGE MA $4.00
0917 0917 BY CHLOE BACK BAY BOSTON MA $16.80
0918 mita DR BERGCOM 703-354-7336 VA $388.66
0918 mita DR BERGCOM 703-354-7336 VA $395.39
0918 mita CHEESECAKE CAMBRIDGE CAMBRIDGE MA 324.90
0919 0919 LIFE ALIVE CAFE (BOYLSTON BOSTON MA S9.90
0919 0919 DR BERGCOM 703.354-7336 VA $489.65
0920 09:20 USPS PO 2442840944 MANCHESTER MA $25.70
0920 0920 MARSHALLS 111085 GLOUCESTER MA $5.97
0920 09:20 CROSBY'S MARKETPLAC MANCHESTER MA $8.03
0921 0921 COMMON CROW GLOUCESTER MA $40.10
0921 09:21 STUDIO 51 GLOUCESTER MA 379.95
09.23 0923 ADVANCEDONLINE 972.4715400 TX $48.18
09.23 0923 SECURITY ADJUSTMENT (OF) $395.39
Total Transactions For SCOTT G BORGERSON $6,572.41
Transactions
SCOTT G BORG X 5034
Trans Date Post Date Description Amount
0926 0926 SECURITY ADJUSTMENT (OF) $388.66
0926 69 26 SECURITY ADJUSTMENT (OF) $489.65
Total Transactions For SCOTT G BORGERSON $878.31
Transactions
GHISLAINE BOR XX 0912
Trans Date Post Date Description Amount
09:09 09 09 Amazon Prime Amzn.combill WA S12.99
09/09 09 09 AMZN Digital'9337C6913 888-802-3080 WA S10.99
09:23 09 23 AMZN DIGITAL'5Y2ISIXP3 88888-802-3080 WA $3.99
Total Transactions For GHISLAINE BORGERSON $27.97
Fees
Trans Date Post Date Description Amount
Total Fees For This Period S0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
0926 09 26 Interest Charge on Purchases SO.:10
0926 09 26 Interest Charge on Cash Advances SO.:10
0926 09 26 Interest Charge on Balance Transfers SO.:10
Total interest For This Period S0.00
2019 Totals Year-to-Date
Total lees charged in 2019 $0.00
Total Interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 12.90% $0.00 $0.00
Regular Cash Advances (v) 12.90% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 10121/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531-9762.
Additional Disclosures
If your name appears on this statement, our records show that this Is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report
NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank.
What to Do If You Think You Find A Mistake on Your statement
If you think there is an error on your bill, write to us al:
USAA Credit Card Services,
P.O. Box 65020,
San Antonio, TX 78265-5020.
In your letter, give us the following information:
. Account information: Your name and account number.
. Dollar amount: The doter amount of the suspected error.
. Description of Problem: it you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
Additional Disclosures continue on next page.
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Additional Disclosures (continued)
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in wrieng. You may call us at
1-800-531-9762 or notify us electronically at usaa.corn, but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights It You Are DSSelthRed Wth Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right. all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: USAA Credit Card Services, P.O. Box 65020,
San Antonio, TX 78265-5020. While we investigate. the same rules apply to the disputed amount as discussed above. After we finish our investigation. we
will tell you our decision. At that point. if we think you owe an amount and you do not pay we may report you as delinquent.
Liability for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your card. call us immediately at 1.800-531.9762(overseas. call collect.
(210)491-9097). You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX
78265-5020.
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill. it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However. it your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
ovetlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your aCCOunl is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $49.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$49.00. you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
SDNY_GM_00010259
5550 145K 1 7 15 190926 0 SA06 4 of 4 1 0 3309 3000 5164 01215550
EFTA_00120913
EFTA01266592

Ni(•. Account Summary Address change? Visit us at www.usaa.com or complete the form baba,
and return 4 wkli pow payment /he WOWS change .0 update ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Numbe
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$2.151.71 $0.00 11/21/19 $
To emote prope credit. please return this portion wkh your Check &MoneyWee
payment made payable to USAA Sayings Bank. DO NOT SEND CASH.
JR 'privily'
USAA CREDIT CARD PAYMENTS
821
427082300514990100000000002151710
Phase detach and nail tho coupon abate with your paynxml
IAN VISA
Statement Closing Date 10/27/19
USAA*
SIGNATURE
USAA Documents Online
Account Number
Credit limit $35.000.00 Get statements faster. save paper, and reduce your
Available credit $32.652.00 risk of identity theft with USAA Documents Online.
It's free, convenient. and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
Visit us al www.usaacom
OuestIons?Call Customer Setyke
Lost or Stolen Card
Or wile us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $4.931.29 New Balance $2.151.71
Payments 84.931.29
Other Credits $66.07 Minimum Payment Due $0.00
New Purchases $2.217.78
New Cash Advances $0.00 Payment Due Date 11121/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $2.151.71 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available Credit $32.652.00
Days in Billing Cycle 31
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
an estimated
and each month statement in
total of...
you pay ... about ...
Only the minimum 15 years
$3.996.00
payment
$2.606.00
$72.00 3 years
(Savings = $1.390.00)
If you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800) 980-USAA (8722) , 9 AM - 8 PM (ET), 7 DAYS A WEEK.
007813821
SDNY_GM_00010260
5550 14514 1 7 15 161027 SACS 1 05 4 1 0 330P 3000 8164 O1A83330
EFTA 00120914
EFTA01266593

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail
cash. Payments received by us by 5 pm central lime will be credited as of the same day if the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mail cash):
Electronically on usaa.com or through a thirdparly bill paying service; or
. Telephonically by calling 1-800-531-9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New
Balance (for example it you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpaid balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
10.03 1004 AMZN Mktp US Amzn.comibill WA CREDIT $66.07-
10 17 10,17 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $4.931.29-
Total Payments And Credits For This Period $4,997.36-
Transactions
SCOTT G BORGER XX 0904
Trans Date Post Date Description Amount
Total Transactions For SCOTT G BORGERSON $0.00
Transactions
SCOTT G BORGER XX 5034
Trans Date Post Date Description Amount
0927 0927 COMMON MAN NO. IRVING HOOKSETT NH $16.55
0927 0827 COMMON MAN NO. IRVING HOOKSETT NH $37.65
0928 0828 WOODSTOCK PHARMACY WOODSTOCK VT $29.37
0929 09'29 COMMON MAN SO. IRVING HOOKSETT NH $4.20
0929 09'29 COMMON MAN SO. IRVING HOOKSETT NH $41.33
1901 10:01 CAPE ANN LANES GLOUCESTER MA $15.50
1901 10:01 WHOLEFDS LNF #10452 LYNNFIELD MA $2.14
1901 10:01 WHOLEFDS LNF #10452 LYNNFIELD MA $60.52
1901 10:01 MINILUXE-LYNNFIELD LYNNFIELD MA $46.00
1901 10:01 BOSTON CHOPS BOSTON MA $104.00
10102 10:02 WILLOW ST SELF STORAGE GLOUCESTER MA $400.00
10102 10:02 GARY DRUG CO. BOSTON MA $8.49
10103 10:03 HARVARD VANGUARD MEDICAL BOSTON MA S6.75
10103 10:03 CKE'BLACK ARROW 26 C BEVERLY MA $45.55
10104 10:04 SEASIDE CYCLE MANCHESTER MA $43.49
10104 10:04 CAUSEWAY RESTAURANT. GLOUCESTER MA $44.94
10105 10:05 TST' BRACKETT'S OCEANVEW ROCKPORT MA $3.76
10/10 10'10 MCDONALD'S F2392 SAUGUS MA $10.37
10111 10/11 MARKET BASKET 00000612 GLOUCESTER MA $94.98
10111 10/11 CKE'BLACK ARROW 26 C BEVERLY MA $291.23
10111 10/11 IN 'ALARMEX INC. 978.8872999 MA $120.00
10/12 1a q 2 CAPE ANN LANES GLOUCESTER MA $42.75
10/12 1a q 2 RUSSELL ORCHARDS IPSWICH MA $19.32
10115 10/15 LEGAL SEA FOODS #045 BOSTON MA $128.40
1016 1a,16 BISTRO DU MIDI BOSTON MA $96.32
1020 10:20 GULF OIL 92038966 MANCHESTER MA 357.13
1023 10:23 SUGAR MAGNOLIAS • GLOU GLOUCESTER MA $25.94
1023 10:23 CROSBY'S MARKETPLAC MANCHESTER MA $93.99
1023 1023 WALGREENS #2517 GLOUCESTER MA $26.53
1024 1024 SO 'CLOVER FOOD LAB BOSTON MA $10.94
1024 10:24 SO 'BEN & JERRY'S SEAPORT Boston MA S7.49
1024 1024 SO 'CLOVER FOOD LAB Boston MA $6.27
1025 10.25 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $10.43
1025 1025 CROSBY'S MARKETPLAC MANCHESTER MA $9.99
1026 1026 HOMETOWN ACE GLOUCESTER MA S10.61
Total Transactions For SCOTT G BORGERSON $1,972.93
Transactions
GHISLAINE BORG XXX 0912
Trans Date Post Date Description Amount
1009 10:09 Newssland'NOOCEIZ23 866-321-8851 WA S4.99
1009 10:09 Amazon Prime Arnzn.combill WA $12.99
1014 mg 4 AMZN Mktp US'9E7VV7T63 Amzn.combill WA $177.24
1014 mg 4 AMZN Mktp US'H9OHK1FI3 Amzn.corrvbill WA $34.68
1016 10/16 Audible US'Y83176223 888.283.5051 NJ $14.95
Total Transactions For GHISLAINE BORGERSON $244.85
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period $0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
1027 1027 Interest Charge on Purchases 50.00
1027 1027 Interest Charge on Cash Advances 50.00
1027 1027 Interest Charge on Balance Transfers 50.00
Total Interest For This Period $0.00
SDNY_GM_00010261
5550 145K 1 7 15 191027 0 SAGS 1 of 4 10 330s 3000 5164 01A05550
EFTA_00120915
EFTA01266594

Account Summary
Statement Closing Date
USAA` Account Number
Payment Due Date
2019 Totals Year-to-Date
Total lees charged in 2019 $0.00
Total Interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate' Interest Charge
Regular Purchases (v) 12.90% $0.00 $0.00
Regular Cash Advances (v) 12.90% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 11/21/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531.9762.
Additional Disclosures
II your name appears on this statement, our records show that this Is your account and that you are liable for paying the New Balance.
Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report.
NOTE: When you pay by check, you authorize us to use information from your check to make a onetime electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your bill, write to us al:
In your e er. give us ing m orma
. Account information: Your name and account number.
. Dollar amount: The dolar amount of the suspected error.
. Description of Problem: II you think there is an error on your bill. describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notiy us of any potential errors in witting. You may call us at
1-800-531-9762 or notiy us electronically at usaa.com. but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Creek( Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your cavil card, and you have tried in good faith to correct the prodem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
001813821
SDNY_GM_0001 0262
3550 8/84 1 7 15 131027 0 PA08 3 of 4 10 330, 3000 8166 01803330
EFTA_00120916
EFTA01266595

Important Account Information
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill. it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However, if your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your account is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $22.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$22.00. you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
SDNY_GM_0001 0263
5550 11514 1 7 111 131027 0 PACS 4 of 4 1 0 33011 3000 5164 01415550
EFTA_00120917
EFTA01266596

Address change? Visit us at www.usaa.com or complete the form bobs,
Ni(•. Account Summary and return 4 mkt your pennon< /he awress change *0 updke ALL
••• USAA procto-rIs and services asscaated wall your hausehokl.
Account Number
USAA" Address
City State Zip
New Minimum Payment Amount
H Phone ( ) W Phone ( )
Balance Payment Due Due Date Enclosed
$5,958.67 $0.00 12/21/19 $
To emote mope'credit. please return this portion with you, Check &MoneyOn:ler
payment made payable to USAA Savings Bank. DO IVOT SEND CASH.
Illdlllddd
USAA CREDIT CARD PAYMENTS
Ill
007813821 427082300514990100000000005958673
Phase detach and nail the coupon abate with your paynxml
VISA
1141%
Statement Closing Date 11/26/19
USAA*
SIGNATURE
USAA Documents Online
Account Number
Credit limit $35.000.00 Get statements faster. save paper, and reduce your
Available credit $28.993.00 risk of identity theft with USAA Documents Online.
It's free, convenient. and helps us save you money.
Questions?
Log on to usaa.com and sign up today.
Visit us at www.usaacom
OuestIons?Call Customer Service
Lost or Stolen Card
Or mite us at:
PO BOX 65020. SAN ANTONIO. TX 78265-5020
Remit payment to: USAA CREDIT CARD PAYMENTS
10750 MCDERMOTT FWY
SAN ANTONIO TX 78288-0570
Summary of Account Activity Payment Information
Previous Balance $2.151.71 New Balance $5.958.67
Payments $6.548.15
Other Credits $0.00 Minimum Payment Due $0.00
New Purchases $10.355.11
New Cash Advances $0.00 Payment Due Date 12+21/19
New Balance Transfers $0.00
Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by
Interest Charged $0.00 the date listed above. you may have to pay a late fee up to $35.00.
Minimum Payment Warning: If you make only the regular minimum
New Balance $5.958.67 payment' each period. you will pay more in interest and it will take you
Credit Limit $35.000.00 longer to pay oil your balance. For example:
Available Credit $28.993.00
Days in Billing Cycle 30
If you make no You will pay
And you will end
additional charges off the balance
up paying
using this card shown on this
Important Reminder:The variable Annual Percentage Rates an estimated
and each month statement in
(APRs) on your Account are determined each billing period you pay ... about ... total of...
based on the Prime Rate plus a margin. Due to the recent
change in the Prime Rate, your variable APRs decreased this Only the minimum 23 years $11.773.00
payment
billing period by 0.25%. Your new variable APRs are shown in
the -Interest Charge Calculation- section below. Variable rates $200.00 3 years $7.191.00
(Savings = $4.582.00)
are identified on the statement with a -(V)- next to the name of
the balance type.
If you would like information about credit oounse ing services. call
1.800.531.1291.
'See Important Account Information al end of statement. You may repay the
total balance at any time.
Rewards Summary
USAA REWARDS PROGRAM
FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM,
GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL
(800 ) 980-USAA (8722) , 9 AM - 8 PM (ET), 7 DAYS A WEEK.
007813/2/
SDNY_GM_00010264
3550 14614 1 7 15 191126 0 PACE. 1 of 4 1 0 330P 3000 5164 01233330
EFTA_00 II 209 I 8
EFTA01266597

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall
cash. Payments received by us by 5 pm central time will be credited as of the same day it the payment is in U.S. dollars and made:
. By check or money order drawn on a financial institution located in the U.S. Of the post office, accompanied only with this payment coupon or your
account number. and either mailed to our payment address on the front or delivered in person to us (do not mall cash):
Electronically on usaa.com or through a thicl-party bill paying service: or
. Telephonically by calling 1.800.531.9762.
Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until
we confirm receipt of good funds.
Account Settlements. You cannot settle your account balance without our written agreement. It you want to settle your account for less than the New
Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe). you must write to us at USAA Credit Card Resolution
Services. P.O. Box 34894. San Antonio. TX 78265 and we must agree in writing. Otherwise. we may process your payment and it will not release you from
paying the remaining unpad balance or result in an accord and satisfaction.
Transactions
Payments and Credits
Trans Date Post Date Description Amount
11,20 11/20 USAA CREDIT CARD PAYMENT SAN ANTONIO TX 56.548.15•
Total Payments And Credits For This Period $6,548.15-
Transactions
SCOTT G BORGER XX 5034
Trans Date Post Date Description Amount
10:28 10/28 Shon & Main Gloucester MA $128.07
10126 10128 FIRING UP PIZZA & GRILL GLOUCESTER MA $10.38
10/27 10/28 SPORTS STOP WENHAM MA $28.00
10/27 10/28 TSr BRACKETT'S OCEANVEW ROCKPORT MA $3.76
10/26 10/28 PETCO 3722 63537229 GLOUCESTER MA $25.49
10/27 10/28 SO 'TOODELOOS! TOY GLOUCESTER MA $21.20
10/28 10/28 SO 'SHED'S SMOKED BBO Boston MA $19.26
10/29 10/29 RICHDALE FOOD SHOPS BOSTON MA $5.99
10/29 10/29 OPC BOSTON PARK • ECOM 617.635.4140 MA $4.15
10/29 10/29 OPC BOSTON PARK • ECOM 617.635.4140 MA $4.15
10/29 10/29 ZEN JAPANESE GRILL AND SU BOSTON MA $20.07
10/30 10/30 SUGAR MAGNOLIAS GLOU GLOUCESTER MA $25.94
10/30 10/30 DUNKIN X331505O35 GLOUCESTER MA $3.46
10/30 10/30 SEASIDE CYCLE MANCHESTER MA $61.48
11/01 11/01 LAUBERGE CHEZ FRANCOIS GREAT FALLS VA $154.85
11/01 11/01 WILLOW ST SELF STORAGE 978.5157994 MA $400.00
11/01 11/01 EXXONMOBIL 97449136 FITCHBURG MA $39.68
11/01 11/01 EXXONMOBIL 97449136 FITCHBURG MA $15.98
11/01 11/01 FIVE GUYS MA 1580 QSR LEOMINSTER MA $12.08
11/01 11/01 KRISPY KREME 3509 WASHINGTON DC $3.83
11/02 11/02 SO *THE SOUTHERN PIE COMP Chester VT $7.36
11/03 11/03 JIFFY MART #50 CITGO CHESTER VT $36.25
11/04 11/04 MOOO RESTAURANT BOSTON MA $119.16
11/04 11/04 LIFE ALIVE CAFE (BOYLSTON617-6512389 MA $10.43
11/05 11105 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $6.37
11/05 11105 THE PARAMOUNT BOSTON MA $18.12
11/05 11105 MBTA PARK STREET BOSTON MA $5.80
11/06 11/06 LJ PERETTI COMPANY BOSTON MA $97.55
11/06 11106 SHINOLA - BOSTON 8447446nro MA $1.753.13
11/06 11/06 EATALY BOSTON SALIDO BOSTON MA $34.96
11/06 11/06 2657 AMC BOSTON COMMON BOSTON MA $14.19
11/07 11/07 TSr BOLOCO - BOSTON COMM BOSTON MA $17.93
11/08 11/08 COMMON CROW GLOUCESTER MA $19.19
11/09 11/09 GULF OIL 92038891 FRAMINGHAM MA $33.27
11/09 11/09 CIRCLE K 07406 DUMMERSTON VT $4.26
11/10 11710 WAL-MART #2530 RUTLAND VT $43.86
11/10 11710 RUTLAND PREMIUM CINEMA RUTLAND VT $30.00
11/11 11711 DUNKIN #350483 035 STONEHAM MA $7.73
11/11 11711 GAMESTOP #5308 STONEHAM MA $31.86
11/12 11/12 BOS WAHLBURGER 6551400 BOSTON MA $14.44
11/13 11713 Slipstream II Washington DC $42.68
11/13 11713 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $7.76
11/13 11713 DELUCAS MARKET BOSTON MA $11.43
11/13 11713 EATALY BOSTON CATAPULT BOSTON MA $9.42
I lit 3 11/13 SO 'COMMONWEALTH JOE COFF Arlington VA $3.82
11/13 11713 ZEN JAPANESE GRILL AND SU BOSTON MA $15.09
11/13 11713 THE GROVE-WASHINGTON WASHINGTON DC $6.42
11/14 11714 ALIENS PHARMAC08711459 MANCHESTER MA $20.16
11/14 11714 CROSBY'S MARKETPLAC MANCHESTER MA $15.97
11/15 11715 XSOLLA H.XSOLLA.COM CA $10.62
11/15 11715 SUGAR MAGNOLIAS - GLOU GLOUCESTER MA $22.73
11/16 11716 WHOLEFDS LNF #10452 LYNNFIELD MA $9.63
11/16 11/16 WHOLEFDS LNF #10452 LYNNFIELD MA $82.43
11/17 11/17 SGUYS 1487 QSR PEABODY MA $12.17
11/18 11/18 DELUCAS MARKET BOSTON MA $6.99
11/18 11/18 LIFE ALIVE CAFE (BOYLSTON BOSTON MA $10.43
11/18 11/18 BLUNDSTONE (U.S.A.)INC 877-3442525 NJ $185.57
11/19 11/19 Bill RESTAURANT BOSTON MA $18.19
11/20 11/20 BACK HEALTH CARE BOSTON MA $700.00
11/20 11/20 WOLF HILL GARDEN CENTER GLOUCESTER MA $343.00
11/20 11/20 CKESLACK ARROW 26 C BEVERLY MA $26.42
11/22 11/22 TSr SHABU MARU BOSTON MA $111.02
SONY_GM_00010265
0 PACE 3 of 4 1 0 3301, 3000 DIM O1A 03110
EFTA_00120919
EFTA01266598

Account Summary
Pal Statement Closing Date 11/26/19
USAie Account Number 4270 >3001V alk( 5034
Payment Due Date 12/21/19
Transactions (continued)
11/22 11/22 Testa 188.85183752 CA $4,250.00
11/22 11/22 MBTA ARLINGTON BOSTON MA $11.60
11/22 11/22 SO *GOURMET BOUTIOU BOSTON MA $2.99
11/22 11/22 SO *GOURMET BOUTIOU BOSTON MA $3.18
11/22 11/22 DNCSS TD GARDEN CONCES BOSTON MA $8.25
11/23 11/23 THE PARAMOUNT BOSTON MA $27.01
11/23 11/23 MANCHESTER GAS 8 SERVICE MANCHESTER MA 649.02
11/23 11/23 MANCHESTER ACE HOWE MANCHESTER MA S35.03
11/23 11/23 UBER TRIP HELP.UBER.COM CA $8.62
11/23 11/23 SO 'ESSEN MANCHESTER MA $35.74
11/23 11/23 SO 'ESSEN MANCHESTER MA $5.12
11/25 11/25 SO 'CLOVER FOOD LAB Cambridge MA $10.80
11/25 11/25 SO *JUICE PRESS Boston MA $14.02
Total Transactions For SCOTT G BORGERSON $9,027.01
Transactions
GHISLAINE BOR XXX 0912
Trans Date Post Date Description Amount
10/30 10/30 AMZN Mktp US*Y816851S3 Amzn.convbill WA $47.76
10/30 10/30 AMZN Mktp USSU6U66R23 Amzn.corrvbill WA $623.92
t 0/30 10/30 AMZN Mktp USTG03H7IG3 Amzn.corrvbill WA $105.09
11/01 11/01 AMZN Mktg US*CH8CY8CS3 Amzn.corrvbill WA $10.30
11/09 11/09 Amazon Prime Arnzn.convbill WA $12.99
11/16 11716 Auclible*CJ0P28SE3 Arnzn.00rnbill NJ $14.95
11/19 11719 AMZN Digital*BG14T7KI3 888-8024080 WA $16.99
11/22 11/22 AMZN MKTP US*2M25L7M03 AM AMZN.COMBILL WA $26.12
11/23 11/23 AMZN MKTP US*JS81G0JY3 AM AMZN.COMBILL WA $69.98
Total Transactions For GHISLAINE BORGERSON $928.10
Fees
Trans Date Post Date Card Reference Number Description Amount
Total Fees For This Period s0.00
Interest Charged
Trans Date Post Date Reference Number Description Amount
! I 26 1126 Interest Charge on Purchases SO.:Y3
126 1126 Interest Charge on Cash Advances S2:()
126 1126 Interest Charge on Balance Transfers S2:()
Total interest For This Period s0.00
2019 Totals Year-to-Date
Total lees charged In 2019 $0.00
Total interest charged in 2019 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate • Interest Charge
Regular Purchases (v) 12.65% $0.00 $0.00
Regular Cash Advances (v) 12.65% $0.00 $0.00
The APR for a balance type followed by a (v) is a variable rate.
Paying interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire
New Balance by your Payment Due Date of 12/21/19.
'Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to
Interest Rate and how resulting interest was determined. call (800) 531.9762.
Additional Disclosures
If your name appears on this statement, our records show that this Is your account and that you are liable for paying the New Balance.
Information repotted to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other
defaults on your account may be reflected in your credit report
NOTE: When you pay by check. you authorize us to use information from your check to make a onetime electronic funds transfer from your checking
account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your
bank
What to Do If You Think You Find A Mistake on Your Statement
It you think there is an error on your bill, write to us at:
USAA Credit Card Services,
P.O. Box 65020,
San Antonio, TX 78265-5020.
In your letter. give us the following information:
• A000unt information: Your name and account number.
. Dollar amount: The dollar amount of the suspected error.
. Description of Problem: II you think there is an error on your till. describe what you believe Is wrong and why you believe it is a mistake.
Additional Disclosures continue on next page.
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Additional Disclosures (continued)
You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in wrieng. You may call us at
1-800-531-9762 or notify us electronically at usaa.corn, but if you do we are not required to investigate any potential errors and you may have to pay the
amount in question.
While we investigate whether or not there has been an error. the following are true:
. We cannot try to collect the amount in question. or report you as delinquent on that amount.
. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But. if we determine that we made
a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
. While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
. We can apply any unpaid amount against your credit limit.
Your Rights It You Are DSSelthRed Wth Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with
the merchant. you may have the right not to pay the remaining amount due on the purchase.
To use this right. all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address. and the purchase price must have been
more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you. Or if we own the company
that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase. contact us in writing at: USAA Credit Card Services, P.O. Box 65020,
San Antonio, TX 78265-5020. While we investigate. the same rules apply to the disputed amount as discussed above. After we finish our investigation. we
will tell you our decision. At that point. if we think you owe an amount and you do not pay we may report you as delinquent.
Liability for Unauthorized Use
If you notice the loss or theft of your credit card or a ',Affable unauthorized use of your card. call us immediately at 1.800-531.9762(overseas. call collect.
(210)491-9097). You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX
78265-5020.
With our Zero Liability Policy. you are not liable for Unauthorized Use of your Card.
Merchant Credits
If you become entitled to a credit from any person who accepts your card. that person must transmit a credit statement to us within seven business days.
We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or
other charges resulting from any failure to comply with these requirements.
USAA credit cards are issued by USAA Savings Bank
Important Account Information
Minimum Payment Addendum to the USAA Credit Card Agreement
When we send you a bill. it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date
on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the
greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due
amounts: or (2) $15. However. it your New Balance exceeds your Credit Limit. then at our option. we may require you to pay any amount up to the entire
ovetlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust
your Minimum Payment Due in accordance with our PayAhead Program.
Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If
your aCCOunl is eligible for our Pay-Mead Program and is in good standing. when you make more than the Regular Minimum Payment. we may. at our option.
permit you to skip some or all of your next two Regular Minimum Payments. When this occurs. we continue to calculate your Regular Minimum Payment:
however. the amount of the minimum payment due displayed on the first page of your statement. on usaa.00m. on mobile devices. and on our phone systems
is reduced by the amount you may skip.
Your Regular Minimum Payment this month is $60.00. If the amount of the minimum payment due displayed on the first page of this statement is less than
$60.00. you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the
amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.
If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first
page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762.
Your 2019 Year-End Summary will be available on USAAcom and the USAA Mobile application by February 2020. Your account must be open and in good
standing at the end of 2019 for a Year-End Summary to generate.
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