50. 405. NEW YOCK NY 10007-3205

MCU 50. 405. NEW YOCK NY 10007-3205 1.71603 4930 OR NO3) 321 6313 W ujt 0310263 000179360 0MCU0A 0630100 BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 6.43 6.43 Balance Personal TOTAL LOANS 4.787.45 4,787.45 Account Number: Statement Period: 05/01/19 Page 1 of 4 MCU News & Promotions SHIFT GEARS THIS SUMMER THREE DAY EVENT June 21: 9am-8pm June 22: 9am-6pm June 23:11am-4pm 90 Huguenot St, New Rochelle, NY 10801 Get Pre-approved Today! Visit nymcu.org/enterprise MCU o=r3 car sales Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O •• Sign up for Account Alerts €1O • PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 0.00 May 31 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 May 01 Previous Balance Withdrawal - VISA - Visa Purchase -121.48 1,222.77 1,101.29 www.nymcu.org EFTA00124732 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000179360 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05101 PALM TREE MARKETPL BRONX NY May 02 Withdrawal - ACH - PROG ADVANCED -147.16 954.13 TYPE: INS PREPAID. 9409348070 CO. PROG ADVANCED May 03 Deposit - ACH - AGRI TREAS 310 1,138.21 2,092.34 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 04 Withdrawal - ATM - #004858 -650.00 1,442.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - ATM - #004859 -200.00 1,242.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - Online Transfer To Loan 21 -185.00 1,057.34 Mobile Transfer. May 04 Withdrawal - POS #027832 -22.47 1,034.87 TARGET T-1887 500 East Sandford Blvd Matt Vernal NY May 04 Withdrawal - VISA - Visa Purchase -72.62 962.25 0514 FSI'CONED BILL PAYMENT 866405.1924 NY May 06 Withdrawal - VISA - Visa Purchase -178.27 783.98 05106 VERIZON'ONETIMEPAY VERIZON.COM FL May 07 Withdrawal - ATM - #004632 -100.00 683.98 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 10 Withdrawal - POS #034855 -103.94 580.04 TARGET T.2475 700 Eldora St Bronx NY May 10 Withdrawal - VISA - Visa Purchase -57.66 522.38 05110 UBER EATS HELP.UBER.COM CA May 11 Withdrawal - VISA - Visa Purchase owl 1 COSTCO WHSE #0321 YONKERS NY -185.61 336.77 May 12 Withdrawal - POS #516396 -82.72 254.05 NST BEST BUY #374 230810 2458 CENTRAL PARK AVE YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -37.50 216.55 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -28.92 187.63 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -3.26 184.37 05113 BLISS BEAUTY WORLD BRONX NY May 13 Withdrawal - POS #210904 -29.89 154.48 OMO BEAUTY ZONE 162929 374 E. FOROHAM RD BRONX NY May 13 Withdrawal - ATM - #006326 -100.00 54.48 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 14 Withdrawal - VISA - Visa Purchase -15.01 39.47 05113 FIVE STAR DISCOUNT BRONX NY May 15 Withdrawal - VISA - Visa Purchase -3.97 35.50 05.15 UBER TRIP HELP.UBER.COM CA May 17 Deposit - ACH - AGRI TREAS 310 97.12 132.62 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 19 Withdrawal - VISA - Visa Purchase -4.45 128.17 05518 CINNABON #6563 BRONX NY May 20 Withdrawal - VISA - Visa Purchase -56.00 72.17 05118 VICTORIA'S NAILS 8 SPA BRONX NY May 22 Withdrawal - VISA - Visa Purchase -38.85 33.32 05,21 UBER EATS HELP.UBER.COM CA May 23 Withdrawal - VISA - Visa Purchase -26.89 6.43 EFTA00124733 0310263 000179360 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date May 31 Transaction 05/21 UBER EATS HELP.I.I8ER.00M CA New Balance Withdrawals Deposits Balance 6.43 Totals For This Period: -2.451.67 1,235.33 SIGNATURE L 21 Date Transaction Amount Late Interest Principal Charge Charged Amount Balance May 01 May 04 May 31 May 31 May 31 Previous Balance Payment - Online Transfer From Share 02 Mobile Transfer. Advance - Insurance Single Life Advance - Insurance Disability New Balance -185.00 1.91 8.65 4,920.92 40.97 -144.03 4,776.89 1.91 8.65 4,778.80 4,787.45 4,787.45 Totals For This Period -174.44 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 06/12/19 Interest Due through 05/31/19: 38.48 0.00 40.97 -133.47 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 55.66 227.52 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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)6934900 (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 YET) 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): $ EFTA00124734 0310263 000179360 OMCUOA 0630100 MCU Account # 1585950 Statement Period: 05/01/19 - 05/31/19 Page 4 of 4 SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least 5280.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00124735