📄 Extracted Text (2,130 words)
MCU
.- O BOX 3205.NEWYORKNYI0007-3205
Account Number:
Statement Period: 05/01/19 - 05/31/19
alz 603 49300R0300323.6713 =4 Page 1 of 6
+ 0310263 000454573 ONCU13 0630103 MCU News & Promotions
BROOKLYN NY 11207-1012
I
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Your Account Summary Life can truly
BE REWARDING.
Deposits
Primary Share
Checking
Balance
1.00
876.08
II — MCU TRUE Rewards VISA•Card
MCI I Learn more at
nymcu.orgitruerewards
TOTAL DEPOSITS 877.08
Loans Balance
Personal 684.58
TOTAL LOANS 684.58
eft
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
May 01 Previous Balance 1.00
May 31 New Balance 1.00
FASTRACK CHECKING S 02
Date Transaction Withdrawals Deposits Balance
May 01 Previous Balance 1,138.63
May 01 Withdrawal - Transfer -12.00 1,126.63
www.nymcu.org
EFTA00124630
0310263 000454573 0MCU13 0630103
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 6
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
To WASHINGTON.CATIA XXXXXXXXXX Share 02
Mobile Transfer.
May 01 Withdrawal - VISA - Visa Purchase -20.00 1,106.63
04130 SHELL SERVICE STATION BROOKLYN NY
May 01 Withdrawal - VISA - Visa Purchase -12.46 1,094.17
04130 RITE AID STORE • 4202 NEW YORK NY
May 02 Withdrawal - VISA - Visa Purchase -10.33 1,083.84
05101 POPEYES #4499 BROOKLYN NY
May 02 Withdrawal - POS #521693 -6.85 1,076.99
MCDONALD'S F273771380 BROADWAY BROOKLYN
NY
May 02 Withdrawal - ACH - Credit One Bank -130.00 946.99
TYPE: Payment ID: 912240213
CO. Credit One Bank
May 03 Withdrawal - VISA - Visa Purchase -14.31 932.68
05102 RITE AID STORE • 4202 NEW YORK NY
May 03 Withdrawal - ATM - #276029 -21.50 911.18
EFT 1293 Bushviick Ave Brooklyn NY
May 03 Withdrawal - ATM Fee -3.00 908.18
EFT 1293 Bushviick Ave Brooklyn NY
May 03 Deposit - ACH - AGRI TREAS 310 2,329.40 3,237.58
TYPE: FED SAL ID: 9101036009
CO. AGRI TREAS 310
May 03 Withdrawal - ACH - MACYS -100.00 3,137.58
TYPE: ONLINE KIT ID: CITICTP CO. MACYS
May 03 Withdrawal - ACH - STATE FARM -201.47 2,936.11
TYPE: LOAN PYhIT ID: 1071174431
CO. STATE FARM
May 03 Withdrawal - VISA - Visa Purchase -40.02 2,896.09
05103 BP#2566966SUNRISE GAS S BROOKLYN NY
May 04 Withdrawal - ATM - #008952 -122.95 2,773.14
PAI ISO 139 CHRYSTIE ST NEW YORK NY
May 04 Withdrawal - VISA - Visa Purchase -300.00 2,473.14
05103 SOC'CASH APP TANIA 8774174551 CA
May 04 Withdrawal - VISA - Visa Purchase -300.00 2,173.14
05103 SOC'CASH APP TATIAN 8714174551 CA
May 04 Withdrawal - VISA - Visa Purchase -60.00 2,113.14
05103 SOC'CASH APP TATIAN 8714174551 CA
May 04 Withdrawal - VISA - Visa Purchase -210.00 1,903.14
05103 SOC'CASH APP TANIA 8774174551 CA
May 04 Withdrawal - ATM - #382054 -201.50 1,701.64
EFT 1293 Bushviick Ave Brooklyn NY
May 04 Withdrawal - ATM Fee -3.00 1,698.64
EFT 1293 Bushviick Ave Brooklyn NY
May 06 Withdrawal - VISA - Visa Purchase -38.00 1,660.64
0506 GRUBHUBSANItEMOPIZZERI GRUBHUB.COhl NY
May 06 Deposit - VISA - 258.07 1,918.71
SOC'Cash App Clyde Wash Visa Died CA
Date 05106,119
May 06 Deposit - VISA - 98.50 2,017.21
SOCtash App Clyde Wash Visa Died CA
Date 05106J19
May 06 Withdrawal - POS #065245 -57.73 1,959.48
WM SUPERCENTER # Wal.Mart Super Center
BRUNSWICK GA
May 06 Withdrawal - ACH - COMENITY PAY VI -123.98 1,835.50
TYPE: WEB PYMT ID: 1133163498
CO. COMENITY PAY VI
EFTA00124631
0310263 000454573 0MCU13 0630103
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 6
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
May 07 Withdrawal - VISA - Visa Purchase -30.00 1,805.50
05106 JETSLUE 27926085189 SALT LAKE CTY UT
May 08 Withdrawal - VISA - Visa Purchase -160.00 1,645.50
05/07 SOC'CASH APP TANIA 8774174551 CA
May 09 Withdrawal - VISA - Visa Purchase -128.35 1,517.15
05/07 SALLYS COP SHOP BRUNSWICK GA
May 09 Withdrawal - VISA - Visa Purchase -17.00 1,500.15
05/09 TST' FLETC STUDENT CENT BRUNSWICK GA
May 09 W/D PRENOTIFICATION FROM LEXINGTON LAW
May 10 Withdrawal - POS #015981 -41.47 1,458.68
WM SUPERCENTER # Wai-Mart Super Center
BRUNSWICK GA
May 10 Withdrawal - Phone Transfer To Loan 21 -91.00 1,367.68
May 11 Withdrawal - ATM - #474940 -62.00 1,305.68
FLETC EXPRES.257262 1111 CHAPEL CROSSING
RO GLYNCO GA
May 11 Withdrawal - ATM Fee -3.00 1,302.68
FLETC EXPRES.257262 1111 CHAPEL CROSSING
RO GLYNCO GA
May 12 Withdrawal - VISA - Visa Purchase -22.00 1,280.68
05/11 SOC'CASH APP ROGER 8774174551 CA
May 12 Withdrawal - VISA - Visa Purchase -41.68 1,239.00
05/10 SALLYS COP SHOP BRUNSWICK GA
May 14 Withdrawal - VISA - Visa Purchase -8.54 1,230.46
05/11 SHANE'S RIB SHACK BRUNSWICK GA
May 15 Withdrawal - VISA - Visa Purchase -10.70 1,219.76
05/11 SALLYS COP SHOP BRUNSWICK GA
May 16 Withdrawal - VISA - Visa Purchase -7.80 1,211.96
05/15 ZAXBYS 402701 BRUNSWICK GA
May 17 Deposit-ACH - AGRI TREAS 310 1,682.09 2,894.05
TYPE. FED SAL ID: 9101036009
CO: AGRI TREAS 310
May 17 Withdrawal - POS #587431 -64.17 2,829.88
NNT NNN PACKAGE SH0062948 6090 ALTAMA AVE
STE 100 BRUNSWICK GA
May 17 Withdrawal - ACH - CAPITAL ONE -100.00 2,729.88
TYPE. MOBILE PMT ID. 9279744980
CO: CAPITAL ONE
May 17 Withdrawal - ACH - GenesisFS Card -101.00 2,628.88
TYPE. 8884987796 ID: 1222528268
CO: GenesisFS Card
May 17 Withdrawal - ACH - LEXINGTON LAW -129.95 2,498.93
TYPE. 8003418441 ID: 0009189527
CO: LEXINGTON LAW
May 17 Withdrawal - ACH - BEST BUY -130.00 2,368.93
TYPE. PAYMENT ID: CITICTP CO: BEST BUY
May 17 Withdrawal - ACH - STATE FARM -201.47 2,167.46
TYPE. LOAN PYMT ID: 1071174431
CO: STATE FARIA
May 17 Withdrawal - POS #527915 -3.55 2,163.91
WAL Wal.hlan Super 241490 0639 WAL-SANS
BRUNSWICK GA
May 18 Withdrawal - VISA - Visa Purchase -11.60 2,152.31
05/18 WOK N ROLL BRUNSWICK GA
May 18 Withdrawal - VISA - Visa Purchase -290.00 1,862.31
05/17 SOC'CASH APP TAMA 8774174551 CA
May 18 Withdrawal - POS #060419 -26.66 1,835.65
CRACKER BARREL # 211 WARREN MASON BLVD
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0310263 000454573 0MCU13 0630103
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 6
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
BRUNSWICK GA
May 18 Withdrawal - ATM - #008297 -63.00 1,772.65
PAI ISO 200 PIER ALY ST SIMONS ISL GA
May 18 Withdrawal - ATM Fee -3.00 1,769.65
PAI ISO 200 PIER ALY ST SIMONS ISL GA
May 20 Withdrawal - VISA - Visa Purchase -37.82 1,731.83
0518 THE JUICY CRAB JACKSONVILLE FL
May 20 Withdrawal - VISA - Visa Purchase -22.84 1,708.99
05119 SOUTHERN SOUL NO ST SIMONS IS GA
May 20 Withdrawal - ATM - #867570 -62.00 1,646.99
FLETC EXPRES-257262 1131 CHAPEL CROSSING
RO GLYNCO GA
May 20 Withdrawal - ATM Fee -3.00 1,643.99
FLETC EXPRES-257262 1131 CHAPEL CROSSING
RO GLYNCO GA
May 22 Withdrawal - VISA - Visa Purchase -86.08 1,557.91
05,20 SALLYS COP SHOP BRUNSWICK GA
May 23 Withdrawal - VISA - Visa Purchase -20.10 1,537.81
05,22 SHANES RIB SHACK BRUNSWICK GA
May 24 Withdrawal - VISA - Visa Purchase -20.22 1,517.59
05,23 TIO TACO BRUNSWICK GA
May 25 Withdrawal - VISA - Visa Purchase -785.26 732.33
05,24 DOLLAR RENT A CAR JACKSONVILLE FL
May 25 Withdrawal - VISA - Visa Purchase -10.33 722.00
05,24 POPEYES #4499 BROOKLYN NY
May 25 Withdrawal - ATM - #712178 -41.50 680.50
EFT 1293 Busheick Ave Brooklyn NY
May 25 Withdrawal - ATM Fee -3.00 677.50
EFT 1293 Busheick Ave Brooklyn NY
May 25 Withdrawal - VISA - Visa Purchase -13.04 664.46
05,25 RITE AID STORE 1947 BROOKLYN NY
May 25 Withdrawal - VISA - Visa Purchase -30.00 634.46
05,24 JETBLUE 27926090045 SALT LAKE CTY UT
May 25 Withdrawal - VISA - Visa Purchase -10.93 623.53
05,24 FIREHOUSE SUBS FCT JAX JACKSONVILLE FL
May 26 Withdrawal - VISA - Visa Purchase -9.28 614.25
05,25 RITE AID STORE - 4202 NEW YORK NY
May 26 Withdrawal - VISA - Visa Purchase -23.00 591.25
05,25 SOC'CASH APP TATIAN 8714174551 CA
May 27 Withdrawal - VISA - Visa Purchase -6.85 584.40
05/25 MCDONALCYS F27377 BROOKLYN NY
May 27 Withdrawal - VISA - Visa Purchase -18.65 565.75
05/26 RITE AID STORE - 4202 NEW YORK NY
May 28 Withdrawal - VISA - Visa Purchase -7.50 558.25
05/26 MCDONALCYS F27377 BROOKLYN NY
May 28 Withdrawal - VISA - Visa Purchase -21.84 536.41
05/21RITE AID STORE - 4202 NEW YORK NY
May 28 Withdrawal - VISA - Visa Purchase -10.33 526.08
05/21POPEYES #4499 BROOKLYN NY
May 29 Withdrawal - VISA - Visa Purchase -9.22 516.86
05/21 MCDONALCYS F27377 BROOKLYN NY
May 29 Withdrawal - VISA - Visa Purchase -16.44 500.42
05/28 RITE AID STORE - 4202 NEW YORK NY
May 30 Withdrawal - VISA - Visa Purchase -6.85 493.57
05/28 MCDONALCYS F27377 BROOKLYN NY
May 30 Withdrawal - VISA - Visa Purchase -30.88 462.69
OSIO RITE AID STORE - 1947 BROOKLYN NY
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MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 5 of 6
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
May 30 Withdrawal - ATM - #016636 -21.50 441.19
EFT 1293 Bushwck Ave Brooklyn NY
May 30 Withdrawal - ATM Fee -3.00 438.19
EFT 1293 Bushwck Ave Brooklyn NY
May 31 Withdrawal - VISA - Visa Purchase -21.76 416.43
05130 MICROSOFT*X8OX MSBILL.INFO WA
May 31 Withdrawal - VISA - Visa Purchase -40.00 376.43
05130 SOC'CASH APP TATIAN 8774174551 CA
May 31 Deposit - ACH - AGRI TREAS 310 1,086.12 1,462.55
TYPE. FED SAL ID: 9101036009
CO: AGRI TREAS 310
May 31 Withdrawal - ACH - CAPITAL ONE -25.00 1,437.55
TYPE. MOBILE PMT ID. 9279744980
CO: CAPITAL ONE
May 31 Withdrawal - ACH - PAYPAL -60.00 1,377.55
TYPE. ECHECK ID: PAYPALEC88 CO. PAYPAL
May 31 Withdrawal - ACH - CAPITAL ONE -100.00 1,277.55
TYPE. MOBILE PMT ID. 9279744980
CO: CAPITAL ONE
May 31 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,177.55
TYPE. PAYMENT ID: CITICTP
CO: CITI CARD ONLINE
May 31 Withdrawal - ACH - DISCOVER -100.00 1,077.55
TYPE. E.PAYMENT ID: 2510020270
CO: DISCOVER
May 31 Withdrawal - ACH - STATE FARM -201.47 876.08
TYPE. LOAN PYMT ID: 1071174431
CO: STATE FARM
May 31 New Balance 876.08
Totals For This Period: -5,716.73 5,454.18
SIGNATURE L 21
Late Interest Principal
Date Transaction Amount Charge Charged Amount Balance
May 01 Previous Balance 761.32
May 10 Payment - Phone Transfer From -91.00 12.75 -78.25 683.07
Share 02
May 31 Advance - Insurance Single Life 0.27 0.27 683.34
May 31 Advance - Insurance Disability 1.24 1.24 684.58
May 31 New Balance 684.58
Totals For This Period -89.49 0.00 12.75 -76.74
Annual Percentage Rate: 12.500% 2019 Totals Year-to-Date
Periodic Rate (Daily): .034246% Total Fees Charged in 2019 8.74
A Payment of 91.00 is due on 06/11/19 Total Interest Charged in 2019 37.63
Interest Due through 05/31/19: 5.14
YEAR TO DATE TOTALS
Total Dividends YTD 0.00
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0310263 000454573 OPICU13 0630103
MCU Account # Statement Period: 05/01/19 - 05/31/19 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 PERIOD ENDING
CHECK NUMBER CHECK DATE S 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 hill faith and credit of the United States Government
NCUA
National Credit Union Administration. a U.S. Government Agency
EFTA00124635
ℹ️ Document Details
SHA-256
1e156c8f089ea1db2b56aece40b017f543d38110b227db3b1c22486e05a94ef5
Bates Number
EFTA00124630
Dataset
DataSet-9
Document Type
document
Pages
6
Comments 0