Strong

MCU Strong Trusted =tg Growing P.O. BOX 3205. NEW YORK NY 10007-3205 12120302-4000 OR (0001323.0213=44 4. 097607E 000558567 OMCU13 0630103 BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.00 1,547.12 1,548.12 Balance Personal TOTAL LOANS 759.65 759.65 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCI I learn more at 'ow nymcu.org/truerewards Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1.00 Mar 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1,257.74 Mar 01 Withdrawal - VISA - Visa Purchase -270.00 987.74 www.nymcu.org EFTA00124624 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 028 SOC'TANIA 8774174551 CA Mar 01 Withdrawal - VISA - Visa Purchase -7.94 979.80 02)28 OMR #307108 035 NEW YORK NY Mar 01 Withdrawal - ACH - CAPITAL ONE -100.00 879.80 TYPE: MOBILE PMT ID: 9279744960 CO. CAPITAL ONE Mar 01 Withdrawal - ATM - #192603 -201.80 678.00 MARM DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee -3.00 675.00 MARM DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM - #192685 -101.80 573.20 MARM DELI G-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee filARA8 DELI 0-214612 502 CLARKSON AVENUE. -3.00 570.20 BROOKLYN NY Mar 02 Withdrawal - VISA - Visa Purchase -210.00 360.20 03101 SOC'TANIA 8774174551 CA Mar 05 Withdrawal - VISA - Visa Purchase -63.45 296.75 03105 RITE AID STORE -1947 BROOKLYN NY Mar 06 Deposit - ACH - CITY OF NEW YORK 1,063.82 1,360.57 TYPE: PAYROLL ID. 9136400434 AMT: 1.063.82 CO: CITY OF NEW YORK Mar 06 Withdrawal - Transfer To Loan 21 -45.50 1,315.07 Mar 06 Withdrawal - ACH - DISCOVER -125.59 1,189.48 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Mar 06 Withdrawal - ACH - Credit One Bank -136.26 1,053.22 TYPE: Payment ID: 912240213 CO. Credit One Bank Mar 07 Deposit - VISA - 59.10 1,112.32 SOC'Clyde Wastingtco Visa Died CA Date 03107119 Mar 07 Withdrawal - ATM - #009888 -160.00 952.32 MCU 340 JAY STA BROOKLYN NY A1A01614 Mar 07 Withdrawal - ACH - MACYS -73.34 878.98 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Mar 07 Withdrawal - ACH - BEST BUY -83.57 795.41 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Mar 08 Deposit - ACH - AGRI TREAS 310 1,388.00 2,183.41 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ACH - STATE FARM -201.47 1,981.94 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 09 Withdrawal - POS #556649 filTMMETROCARD MACHINE 2 BROADWAY NEW YORK -10.00 1,971.94 NY Mar 09 Withdrawal - ATM - #002469 -100.00 1,871.94 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 10 Withdrawal - VISA - Visa Purchase -6.84 1,865.10 03109 DD1BR e307108 035 NEW YORK NY Mar 10 Withdrawal - Transfer -10.00 1,855.10 To WASHINGTONTARIN XXXX.1000(XX Share 02 Mobile Transfer. Mar 11 Withdrawal - VISA - Visa Purchase -220.00 1,635.10 01110 SOC'TANIA 8714174551 CA EFTA00124625 0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 11 Withdrawal - ATM - #002612 -200.00 1,435.10 MCU 2 LAFAYETTE STM4 NEW YORK NY A1A00423 Mar 12 Withdrawal - POS #852431 -97.98 1,337.12 NNT GUITAR CENTER 0962485 139 FLATBUSH AVE BROOKLYN NY Mar 12 Withdrawal - POS #016123 -53.05 1,284.07 TARGET T.1849139 Flalbush Ave Brooklyn NY Mar 12 Withdrawal - POS #048853 -81.08 1,202.99 BJS WHOLESALE #0 66.26 METROPOLITAN AVE MIDDLE VILLAG NY Mar 13 Withdrawal - VISA - Visa Purchase -18.00 1,184.99 03/12 BP#2149805HDAN INC BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -32.99 1,152.00 03/12 RITE AID STORE . 3627 BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -81.50 1,070.50 03/12 'TINY DkN ALBANY NY Mar 13 Withdrawal - ACH - CAPITAL ONE -50.00 1,020.50 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 13 Withdrawal - VISA - Visa Purchase -30.00 990.50 03/13 RITE AID STORE . 1947 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -21.78 968.72 03/12 CARRIBEAN VIBES BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -7.20 961.52 03/14 RITE AID STORE . 1947 BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -80.00 881.52 03/14 SO 'TANIA 8774174551 CA Mar 15 Withdrawal - VISA - Visa Purchase -9.79 871.73 03/14 POPEYES 44499 BROOKLYN NY Mar 15 Withdrawal - ACH - CAPITAL ONE -100.00 771.73 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 16 Withdrawal - VISA - Visa Purchase -31.11 740.62 03/15 RITE AID STORE . 1947 BROOKLYN NY Mar 16 Withdrawal - Transfer -20.00 720.62 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Mar 17 Withdrawal - VISA - Visa Purchase -32.65 687.97 03/17 Moosonbox msbdlinfo WA Mar 18 Withdrawal - VISA - Visa Purchase -9.79 678.18 03/17 POPEYES 44499 BROOKLYN NY Mar 18 Withdrawal - ATM - #005814 -100.00 578.18 MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 Mar 19 Withdrawal - VISA - Visa Purchase -32.65 545.53 03/19 Moosonbox msbalinfo WA Mar 20 Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SO 'TANIA .1 CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE. PAYROLL ID: 9136400434 MIT: 1M63.81 CO: CITY OF NEW YORK Mar 20 Withdrawal - Transfer To Loan 21 -45.50 1,509.06 Mar 20 W/D PRENOTIFICATION FROM LEXINGTON LAW Mar 20 Withdrawal - Transfer -10.00 1,499.06 To WASH INGTON.CATIA )000000000( Share 02 Mobile Transfer. EFTA00124626 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 21 Withdrawal - VISA - Visa Purchase -20.00 1,479.06 0120 SOC'TATIANA MOORE 8774174551 CA Mar 21 Withdrawal - ATM - #008039 -40.00 1,439.06 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 21 Withdrawal - ACH - CITI CARD ONLINE -75.00 1,364.06 TYPE: PAYMENT ID: CITICTP CO. CM CARD ONLINE Mar 21 Withdrawal - ACH - GenesisFS Card -75.49 1,288.57 TYPE: 888498779610: 1222528268 CO. GenesisFS Card Mar 21 Withdrawal - ACH - PAYPAL -108.95 1,179.62 TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Mar 22 Withdrawal - VISA - Visa Purchase -32.65 1,146.97 0122 MicresofrXbox msbilleo WA Mar 22 Deposit - ACH - AGRI TREAS 310 1,348.14 2,495.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 22 Withdrawal - ACH - STATE FARM -201.47 2,293.64 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 23 Withdrawal - POS #503096 -29.39 2,264.25 7.ELEVEN 311 BROADWAY US NEW YORK NY Mar 23 Withdrawal - VISA - Visa Purchase -13.05 2,251.20 0122 POPEYES #4499 BROOKLYN NY Mar 23 Withdrawal - ATM - #002005 -60.00 2,191.20 MCU 2 LAFAYETTE SIAS NEW YORK NY MA00422 Mar 25 Withdrawal - ACH - COMENITY PAY VI -127.14 2,064.06 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Mar 26 Withdrawal - VISA - Visa Purchase -20.00 2,044.06 0125 SOC'TATIANA MOORE 8774174%1 CA Mar 26 Withdrawal - VISA - Visa Purchase -13.05 2,031.01 0126 POPEYES #4499 BROOKLYN NY Mar 26 Deposit - VISA - 591.00 2,622.01 SOCtlycle Washington Visa Died CA Date 01'26119 Mar 26 Withdrawal - VISA - Visa Purchase -22.56 2,599.45 0126 RITE AID STORE . 1947 BROOKLYN NY Mar 26 Withdrawal - ATM - #825038 -41.50 2,557.95 EFT 1293 Busksick Ave Brooklyn NY Mar 27 Withdrawal - VISA - Visa Purchase -50.00 2,507.95 0126 SOC'STYLESBYCLAUDEL 8774174551 CA Mar 28 Withdrawal - POS #009495 -9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - POS #009495 -9.96 2,488.03 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - Adjustment POS #009495 9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - VISA - Visa Purchase -8.35 2,489.64 0127 DUNKIN #361816 035 BROOKLYN NY Mar 28 Withdrawal - ATM - #916214 -201.50 2,288.14 EFT 1293 Bushaick Ave Brooklyn NY Mar 28 Withdrawal - ATM - #916263 -201.50 2,086.64 EFT 1293 Bushaick Ave Brooklyn NY Mar 28 Withdrawal - VISA - Visa Purchase -32.65 2,053.99 EFTA00124627 0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 03/28 hltrosonbox mstainfo WA Mar 28 Withdrawal - VISA - Visa Purchase -26.09 2,027.90 Mar 28 03/28 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -8.25 2,019.65 Mar 29 03/28 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -50.00 1,969.65 Mar 29 03/27 SOC'TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase -38.52 1,931.13 Mar 29 03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY Withdrawal - VISA - Visa Purchase -14.10 1,917.03 Mar 29 03/29 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -35.64 1,881.39 Mar 30 03/29 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -30.01 1,851.38 Mar 30 03/30 BP44836011UNION ISLAND BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.19 1,836.19 Mar 30 03/30 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -39.07 1,797.12 Mar 31 03/30 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -250.00 1,547.12 Mar 31 03/30 SOC'TANIA 8774174551 CA New Balance 1,547.12 Totals For This Period: -5,224.49 5,513.87 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Mar 01 Previous Balance 841.13 Mar 06 Payment - Transfer From Share 02 -45.50 4.02 -41.48 799.65 Mar 20 Payment - Transfer From Share 02 -45.50 3.83 -41.67 757.98 Mar 31 Advance - Insurance Single Life 0.30 0.30 758.28 Mar 31 Advance - Insurance Disability 1.37 1.37 759.65 Mar 31 New Balance 759.65 Totals For This Period -89.33 0.00 7.85 -81.48 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 03/31/19: 2.60 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 5.56 24.88 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124628 0976076 000552567 Or1CW.3 0630103 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 6 of 6 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at P.O. Box 3205, New York, NY 10007 or telephone us at (212)693-4900 (or (800)323-6713 if outside the five boroughs) if you think your statement or receipt is wrong, or if you need more information about a transfer on your statement or receipt. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. Tell us the following: • Your name and MCU account number (if any); • The amount of the suspected error or questioned transfer (and transaction date if known); • A description of the error or the questioned transfer, and an explanation why you believe there is an error or need more information. We will investigate your complaint and 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 use of the money during the time it takes us to complete our investigation. USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING (NOT CHARGED TO YOUR CHECKING ACCOUNT VEIL CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 1. SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 2. ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. + 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF + THIS STATEMENT. $ + 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK TOTAL. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least $250.000 and backed by the hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00124629