EFTA00124653.pdf

MCI. Strong Trusted mmingmmi Growing Account Number: Statement Period: 01/01/19 - 01/31/19 EC) ECE 3205, NEW \VIE, NY IQ CC 7-32.".$ 1212103,490DCFRSDO=.6113 Page 1 of 5 • 0956647 000056462 0ICU0A 0630100 MCU News & Promotions MANHASSET NY 11030-3331 Because Time is Money Consolidate your bills with an M Personal Loan Your Account Summary • Deposits Balance Primary Share 5.50 Apply today at nymcu.org/personal Strong Checking 2,141.11 MCU i rusted nm,no TOTAL DEPOSITS 2,146.61 Loans Balance TOTAL LOANS 0.00 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. (C($ )) Login and select alerts. • PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 0.00 Jan 25 Deposit -ATM FEE REFUND 5.50 5.50 Jan 25 ATM FEE REFUND Jan 31 New Balance 5.50 Totals For This Period: 0.00 5.50 www.nymcu.org EFTA00124653  0956847 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 2 of 5 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 974.56 Jan 01 Withdrawal - VISA - Visa Purchase -29.96 944.60 12730 KITCHEN KABARET ROSLYN HTS NY Jan 01 Withdrawal - VISA - Visa Purchase -11.15 933.45 12/31 FIVE BELOW 351 BROOKLYN NY Jan 01 Withdrawal - VISA - Visa Purchase -11.28 922.17 12731 TACO BELL 030731 BROOKLYN NY Jan 02 Withdrawal - VISA - Visa Purchase -10.58 911.59 12/31 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 02 Withdrawal - VISA - Visa Purchase -30.46 881.13 01102 BP CAR WASH CLEAN. INC BROOKLYN NY Jan 02 Deposit - Check 150.00 1,031.13 Jan 02 Withdrawal - Cash -180.00 851.13 Jan 02 Withdrawal - POS #046813 -76.70 774.43 TARGET T-3276 6401 16th Ave Brooklyn NY Jan 02 Withdrawal - ACH - HONDA PMT -360.00 414.43 TYPE: 800457992910: A953472715 CO. HONDA PMT Jan 03 Withdrawal - VISA - Visa Purchase -35.92 378.51 01102 8616 Quick Lube Brooklyn NY Jan 03 Withdrawal - POS #046349 -43.38 335.13 HOMEGOODS #06281030 OLD COUNTRY RD WESTBURY NY Jan 04 Withdrawal - VISA - Visa Purchase -31.60 303.53 01102 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 04 Withdrawal - VISA - Visa Purchase -9.99 293.54 01103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Jan 05 Withdrawal - VISA - Visa Purchase -16.26 277.28 01105 NORDSTROM RACK # 1400 N MANHASSET NY Jan 06 Withdrawal - VISA - Visa Purchase -29.95 247.33 01105 GREENVALE PHARMACY AND GREENVVLE NY Jan 06 Withdrawal - POS #256759 -14.13 233.20 7-ELEVEN 99-49 HORACE MARDI US CORONA NY Jan 06 Withdrawal - VISA - Visa Purchase -37.97 195.23 01106 CVS1PHARMACY #02 02403- Roslyn Heght NY Jan 07 Withdrawal - VISA - Visa Purchase -26.01 169.22 01105 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 07 Withdrawal - POS #012884 -27.70 141.52 NNT BURGER KING 613671981 6413 14TH AVE BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -9.99 131.53 01107 CENTURY TWENTY ONE #20 BROOKLYN NY Jan 07 Withdrawal - POS #011570 -46.32 85.21 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 08 Withdrawal - VISA - Visa Purchase -9.82 75.39 01107 FIVE BELOW 351 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -42.06 33.33 01108 RITE AID STORE - 4202 NEW YORK NY Jan 09 Withdrawal - POS #012429 -10.65 22.68 NNT BURGER KING #13162353 6413 14TH AVE BROOKLYN NY Jan 10 Withdrawal - VISA - Visa Purchase -1.25 21.43 01109 NYCDOT PARKING METERS LONG IS CITY NY Jan 10 Withdrawal - VISA - Visa Purchase -15.79 5.64 01109 FIVE BELOW 351 BROOKLYN NY EFTA00124654  0956847 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 14 Deposit - Check 2,000.00 2,005.64 Jan 14 Withdrawal - Cash -100.00 1,905.64 Jan 16 Withdrawal - ATM - #406724 -102.00 1,803.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - ATM Fee -3.00 1,800.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - POS #002815 -47.44 1,753.20 DEALS 2402 86TH ST BROOKLYN NY Jan 16 Withdrawal - VISA - Visa Purchase -39.15 1,714.05 01/16 KEY FOOD #1160 BROOKLYN NY Jan 16 Withdrawal - POS #052673 -84.20 1,629.85 TARGET T-3276 6401 18th Ave Brooklyn NY Jan 17 Withdrawal - VISA - Visa Purchase -22.31 1,607.54 01/17 CVS:PHARMACY #1010407- NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -50.00 1,557.54 01/16 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 18 Withdrawal - VISA - Visa Purchase -42.00 1,515.54 01/17 SOHO VILLAGE PARKING LL NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -241.00 1,274.54 01/18 TMOBILE'POSTPAID IVR 800.9378997 WA Jan 19 Withdrawal - VISA - Visa Purchase -123.50 1,151.04 01/18 NEW YORK STATE DMV GARDEN CITY NY Jan 19 Withdrawal - VISA - Visa Purchase -10.84 1,140.20 01/19 BARNESNOBLE 1542 Northe Manhasset NY Jan 19 Withdrawal - VISA - Visa Purchase -56.35 1,083.85 01/19 UMBERTOS OF NHP MANHASSET NY Jan 20 Withdrawal - VISA - Visa Purchase -33.00 1,050.85 01/18 JOSABANK CLOTHIERS 855 MANHASSET NY Jan 21 Withdrawal - VISA - Visa Purchase -26.01 1,024.84 01/19 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 21 Withdrawal - ATM - #064193 -200.00 824.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - ATM Fee -3.00 821.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - POS #018617 -68.39 753.45 DEALS 2402 86TH ST BROOKLYN NY Jan 21 Withdrawal - POS #021192 -57.55 695.90 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 21 Withdrawal - POS #216912 -24.88 671.02 NWS STAPLES 1257 260788 409 GATEWAY DRIVE BROOKLYN NY Jan 23 Withdrawal - POS #035258 -53.85 617.17 DEALS 2402 86TH ST BROOKLYN NY Jan 23 Withdrawal - POS #061263 -24.80 592.37 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 23 Withdrawal - POS #245563 -15.00 577.37 NWS STAPLES 0147 180848 9119 5TH AVENUE BROOKLYN NY Jan 23 Withdrawal - POS #326091 -3.19 574.18 7-ELEVEN 88134TH AVE US BROOKLYN NY Jan 23 Withdrawal - VISA - Visa Purchase -18.89 555.29 01/23 BP#66346128AY 8 BATH BP BROOKLYN NY Jan 24 Withdrawal - VISA - Visa Purchase -2.50 552.79 01/23 NYCOOT PARKING METERS LONG IS CITY NY EFTA00124655  0956847 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 24 Withdrawal - VISA - Visa Purchase -3.69 549.10 01123 DUNKIN #304361 035 BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -40.00 509.10 01123 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -78.19 430.91 01125 FAIRWAY MKT DG FAIRWAY NEW YORK NY Jan 27 Withdrawal - VISA - Visa Purchase -37.76 393.15 01126 CERIELLO FINE FOODS WILLISTON PAR NY Jan 28 Withdrawal - POS #050360 -43.27 349.88 DEALS 2402 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -38.28 311.60 01128 AUTOZONE 5274 1455 86T BROOKLYN NY Jan 28 Withdrawal - POS #032167 -21.89 289.71 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 29 Withdrawal - VISA - Visa Purchase -25.00 264.71 01129 BP#4836326MUKTI 49 PETR CORONA NY Jan 29 Withdrawal - VISA - Visa Purchase -67.38 197.33 01128 OUTBACK 3331 BROOKLYN NY Jan 29 Deposit - ACH - AGRI TREAS 310 2,518.95 2,716.28 TYPE: FED SAL ID:9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID:9101036009 AMT: 100.00 CO AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.318.95 CO: AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -45.32 2,670.96 01129 UMBERTOS OF NHP MANHASSET NY Jan 30 Withdrawal - POS #013746 -64.57 2,606.39 NST MODELL'S #61430936 89-59 8AY PARKWAY BROOKLYN NY Jan 30 Withdrawal - POS #061429 -38.08 2,568.31 TARGET T-1401 519 Gateway Or Brooklyn NY Jan 30 Withdrawal - ACH - HONDA PMT -375.00 2,193.31 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jan 31 Withdrawal - VISA - Visa Purchase -52.20 2,141.11 01130 OLIVE GARDEN 00015586 BROOKLYN NY Jan 31 New Balance 2,141.11 Totals For This Period: -3,502.40 4,668.95 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)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. EFTA00124656  0956047 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 5 of 5 USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING (NOT CHARGED TO YOUR CHECKING ACCOUNT YET) PERIOD ENDING CHECK NUMBER CHECK DATE 5 AMOUNT 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: 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 full faith and credit of the United States Government NCUA National Credit Union Administration, a U.S. Government Agency EFTA00124657