EFTA00124592.pdf

MCII Strong = Ile Trusted Growing Account Number: Statement Period: 04/01/19 - 04/30/19 no FOX 3205. WU YORK. t4Y 101)C7-32c6 121202:91-0000A(803,323.67i3 ‘f;d5SVI Page 1 of 6 0301366 000456487 0MCU13 0630103 P3 MCU News & Promotions BROOKLYN NY 11207-1012 Your Account Summary Life can truly Deposits Balance BE REWARDING. — MCU TRUE Rewards VISA° Card Primary Share 1.00 Checking $ 1,138.63 MCI I czosawas=c Learn more at nymcu.org/truerewards TOTAL DEPOSITS 1,139.63 Loans Balance Personal 761.32 TOTAL LOANS 761.32 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 Apr 01 Previous Balance 1.00 Apr 30 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 1,547.12 Apr 01 Withdrawal - VISA - Visa Purchase -10.33 1,536.79 www.nymcu.org EFTA00124592  0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 04101 POPEYE'S #4499 BROOKLYN NY Apr 01 Withdrawal - VISA - Visa Purchase -6.69 1,530.10 04101 RITE AID STORE - 4202 NEW YORK NY Apr 02 Withdrawal - VISA - Visa Purchase -11.92 1,518.18 04102 MADISON BAGEL 8 GRILL NEW YORK NY Apr 02 Withdrawal - ACH - COMENITY PAY VI -80.00 1,438.18 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 03 Withdrawal - Transfer -10.00 1,428.18 To WASHINGTORCATIA X)0000000(X Share 02 Mobile Transfer. Apr 04 Withdrawal - VISA - Visa Purchase -11.81 1,416.37 04104 SUBWAY 00422253 BROOKLYN NY Apr 04 Withdrawal - VISA - Visa Purchase -30.28 1,386.09 04104 RITE AID STORE - 4202 NEW YORK NY Apr 04 Withdrawal - ACH - CAPITAL ONE -75.00 1,311.09 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 04 Withdrawal - ACH - DISCOVER -100.00 1,211.09 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 04 Withdrawal - VISA - Visa Purchase -32.65 1,178.44 04104 MicresofrXbos msbilleo WA Apr 05 Withdrawal - VISA - Visa Purchase -24.39 1,154.05 04105 MADISON BAGEL 8 GRILL NEW YORK NY Apr 05 Withdrawal - VISA - Visa Purchase -13.05 1,141.00 04104 POPEYE'S #4499 BROOKLYN NY Apr 05 Withdrawal - VISA - Visa Purchase -15.91 1,125.09 04105 RITE AID STORE - 4202 NEW YORK NY Apr 05 Deposit - ACH - AGRI TREAS 310 1,927.02 3,052.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 05 Withdrawal - ACH - MACYS -58.11 2,994.00 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Apr 05 Withdrawal - ACH - BEST BUY -100.00 2,894.00 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Apr 05 Withdrawal - ACH - DISCOVER -103.80 2,790.20 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 05 Withdrawal - ACH - STATE FARM -201.47 2,588.73 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Apr 06 Withdrawal - VISA - Visa Purchase -16.28 2,572.45 04106 MADISON BAGEL 8 GRILL NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -6.90 2,565.55 04106 C.TOWN 041267 NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -17.72 2,547.83 04106 RITE AID STORE - 4202 NEW YORK NY Apr 07 Withdrawal - VISA - Visa Purchase -350.00 2,197.83 04106 SOC'TANIA 8714174551 CA Apr 07 Withdrawal - VISA - Visa Purchase -13.05 2,184.78 04107 POPEYE'S #4499 BROOKLYN NY Apr 07 Withdrawal - VISA - Visa Purchase -18.03 2,166.75 04107 8144849816BUSHWICK PETR BROOKLYN NY Apr 07 Deposit - Transfer 175.00 2,341.75 From WASHINGTON.TARIN XX)0(XXXXXX Share 02 Mobile Transfer. Apr 08 Withdrawal - VISA - Visa Purchase -11.82 2,329.93 EFTA00124593  0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0006 hICDONALD'S 127377 BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -174.18 2,155.75 04/07 STS.MAVIS BROOKLYN 433 BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -11.81 2,143.94 04/07 SUBWAY 00422253 BROOKLYN NY Apr 08 Withdrawal - Transfer -12.00 2,131.94 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Apr 08 Withdrawal - ACH - Credit One Bank -100.00 2,031.94 TYPE. Payment 0: 912240213 CO: Credit One Bank Apr 08 Withdrawal - VISA - Visa Purchase -32.67 1,999.27 04/08 RITE AID STORE 1947 BROOKLYN NY Apr 09 Withdrawal - VISA - Visa Purchase -7.55 1,991.72 04/08 RITE AID STORE 4202 NEW YORK NY Apr 09 Withdrawal - VISA - Visa Purchase -32.65 1,959.07 04/09 hbonsonbox msbdtinfo WA Apr 09 W/D PRENOTIFICATION FROM LEXINGTON LAW Apr 09 Withdrawal - ACH - CAPITAL ONE -25.00 1,934.07 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Apr 10 Withdrawal - VISA - Visa Purchase -8.36 1,925.71 04/08 MCDONALD'S F27377 BROOKLYN NY Apr 10 Withdrawal - VISA - Visa Purchase -20.00 1,905.71 04/09 BP4,8553109FAIlli ENERGY BROOKLYN NY Apr 10 Withdrawal - VISA - Visa Purchase -15.73 1,889.98 04/09 RITE AID STORE 4202 NEW YORK NY Apr 10 Withdrawal - VISA - Visa Purchase -100.00 1,789.98 04/09 SOC'TANIA 8774174551 CA Apr 11 Withdrawal - POS #177477 -19.18 1,770.80 7-ELEVEN 311 BROADWAY US NEW YORK NY Apr 11 Withdrawal - VISA - Visa Purchase -14.27 1,756.53 04/10 RITE AID STORE 4202 NEW YORK NY Apr 11 Withdrawal - VISA - Visa Purchase -13.05 1,743.48 04/10 POPEYES 44499 BROOKLYN NY Apr 12 Withdrawal - VISA - Visa Purchase -18.92 1,724.56 04/11 RITE AID STORE 4202 NEW YORK NY Apr 12 Withdrawal - ACH - CAPITAL ONE -75.00 1,649.56 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Apr 13 Withdrawal - VISA - Visa Purchase -6.85 1,642.71 04/11 hICDONAUYS F27377 BROOKLYN NY Apr 13 Withdrawal - VISA - Visa Purchase -32.26 1,610.45 04/12 RITE AID STORE 4202 NEW YORK NY Apr 14 Withdrawal - VISA - Visa Purchase -7.50 1,602.95 04/12 hICDONALD'S F27377 BROOKLYN NY Apr 14 Withdrawal - VISA - Visa Purchase -54.43 1,548.52 04/14 Moosofl'Xbox msbwinfo WA Apr 14 Withdrawal - Transfer -12.00 1,536.52 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Monte Transfer. Apr 15 Withdrawal - VISA - Visa Purchase -9.01 1,527.51 04/13 hICDONALD'S F27377 BROOKLYN NY Apr 15 Withdrawal - VISA - Visa Purchase -10.32 1,517.19 04/15 RITE AID STORE 1947 BROOKLYN NY Apr 15 Withdrawal - Transfer -10.00 1,507.19 To WASHINGTON.CATIA )000000000( Share 02 Mobile Transfer. EFTA00124594  0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 15 Withdrawal - ACH - COMENITY PAY VI -27.00 1,480.19 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 16 Withdrawal - VISA - Visa Purchase -23.81 1,456.38 04/15 RITE AID STORE • 4202 NEW YORK NY Apr 16 W/D PRENOTIFICATION FROM LEXINGTON LAW Apr 16 Withdrawal - VISA - Visa Purchase -10.33 1,446.05 04/15 POPEYE'S #4499 BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -19.85 1,426.20 04/16 RITE AID STORE • 4202 NEW YORK NY Apr 17 Withdrawal - VISA - Visa Purchase -6.50 1,419.70 04/16 SO 'LE FATIMA BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -30.00 1,389.70 04/17 BP#8553109FMTH ENERGY BROOKLYN NY Apr 17 Withdrawal - Transfer -30.00 1,359.70 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Apr 18 Withdrawal - VISA - Visa Purchase -300.00 1,059.70 04/17 SOC'CASH APP TANIA 8774174551 CA Apr 18 Withdrawal - POS #015930 -203.32 856.38 BJS WHOLESALE #0 66-26 METROPOLITAN AVE MIDDLE VILLAG NY Apr 19 Deposit - VISA - 68.95 925.33 SOC'Cash App Clyde Wash Visa Died CA Date 04/19119 Apr 19 Withdrawal - VISA - Visa Purchase -40.00 885.33 04/18 SOC'CASH APP TANIA 8774174561 CA Apr 19 Deposit - ACH - AGRI TREAS 310 2,413.22 3,298.55 TYPE: FED SAL ID: 9101036009 CO; AGRI TREAS 310 Apr 19 Withdrawal - ACH - CITI CARD ONLINE -60.00 3,238.55 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Apr 19 Withdrawal - ACH - CAPITAL ONE -100.00 3,138.55 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 19 Withdrawal - ACH - GenesisFS Card -119.63 3,018.92 TYPE: 8884987796 ID: 1222528268 CO. GenesisFS Card Apr 19 Withdrawal - ACH - STATE FARM -201.47 2,817.45 TYPE: LOAN PYhIT ID: 1071174431 CO. STATE FARM Apr 20 Withdrawal - VISA - Visa Purchase -7.50 2,809.95 04/18 MCDONALCYS F27377 BROOKLYN NY Apr 20 Withdrawal - VISA - Visa Purchase -30.98 2,778.97 04/19 RITE AID STORE • 4202 NEW YORK NY Apr 21 Withdrawal - VISA - Visa Purchase -10.01 2,768.96 04/19 MCDONALD'S F27377 BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -13.05 2,755.91 04121 POPEYE'S #4499 BROOKLYN NY Apr 22 Withdrawal - ATM - #615274 -41.50 2,714.41 EFT 1293 Buslusick Ave Brooklyn NY Apr 23 Withdrawal - VISA - Visa Purchase -9.57 2,704.84 04122 RITE AID STORE • 4202 NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -45.05 2,659.79 04122 8P44849816BUSHWICK PETR BROOKLYN NY Apr 23 Withdrawal - VISA - Visa Purchase -10.33 2,649.46 04122 POPEYE'S #4499 BROOKLYN NY EFTA00124595  0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 23 Withdrawal - VISA - Visa Purchase -11.81 2,637.65 04/22 SUBWAY 00422253 BROOKLYN NY Apr 23 Withdrawal - Transfer -12.00 2,625.65 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Mobie Transfer. Apr 23 Withdrawal - ACH - COMENITY PAY JT -100.00 2,525.65 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY JT Apr 23 Withdrawal - VISA - Visa Purchase -10.88 2,514.77 04/18 POPEYES CHICKEN # BROOKLYN NY Apr 24 Withdrawal - VISA - Visa Purchase -37.73 2,477.04 04/23 RITE AID STORE . 4202 NEW YORK NY Apr 24 Withdrawal - VISA - Visa Purchase -500.00 1,977.04 04/23 SOC'CASH APP TAMA 8774174551 CA Apr 24 Withdrawal - ACH - LEXINGTON LAW -129.95 1,847.09 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW Apr 25 Withdrawal - VISA - Visa Purchase -10.75 1,836.34 04/23 h1CDONALDS F27377 BROOKLYN NY Apr 25 Withdrawal - VISA - Visa Purchase -32.14 1,804.20 04/24 RITE AID STORE . 4202 NEW YORK NY Apr 26 Withdrawal - VISA - Visa Purchase -14.10 1,790.10 04/26 MADISON BAGEL & GRILL NEW YORK NY Apr 26 Withdrawal - VISA - Visa Purchase -10.33 1,779.77 04/25 POPEYES 44499 BROOKLYN NY Apr 26 Withdrawal - POS #150127 -9.22 1,770.55 MCDONALD'S F273771380 BROADWAY BROOKLYN NY Apr 27 Withdrawal - VISA - Visa Purchase -29.86 1,740.69 04/26 RITE AID STORE . 4202 NEW YORK NY Apr 28 Withdrawal - VISA - Visa Purchase -32.44 1,708.25 04/28 RITE AID STORE . 1947 BROOKLYN NY Apr 29 Withdrawal - VISA - Visa Purchase -32.65 1,675.60 04/29 Moosoft'Xbox msbalinfo WA Apr 29 Withdrawal - VISA - Visa Purchase -10.33 1,665.27 04/28 POPEYES 44499 BROOKLYN NY Apr 30 Withdrawal - VISA - Visa Purchase -16.70 1,648.57 04/23 RITE AID STORE . 4202 NEW YORK NY Apr 30 Withdrawal - VISA - Visa Purchase -110.00 1,538.57 04/29 SOC'CASH APP TAMA 8774174551 CA Apr 30 Withdrawal - VISA - Visa Purchase -254.50 1,284.07 04/30 hIACY'S 001 9001 RE QUEENS NY Apr 30 Withdrawal - VISA - Visa Purchase -88.94 1,195.13 04/30 HU10034 ELhIHURST NY Apr 30 Withdrawal - ATM - #323263 -23.50 1,171.63 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Apr 30 Withdrawal - ATM Fee -3.00 1,168.63 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Apr 30 Withdrawal - ACH - CAPITAL ONE -30.00 1,138.63 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Apr 30 New Balance 1,138.63 Totals For This Period: -4,992.68 4,584.19 EFTA00124596  0301366 000456467 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 6 of 6 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Apr 01 Previous Balance 759.65 Apr 30 Advance - Insurance Single Life 0.30 0.30 759.95 Apr 30 Advance - Insurance Disability 1.37 1.37 761.32 Apr 30 New Balance 761.32 Totals For This Period 1.67 0.00 0.00 1.67 Annual Percentage Rate: 12.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .034246% Total Fees Charged in 2019 7.23 A Payment of 91.00 is due on 05/11/19 Total Interest Charged in 2019 24.88 Interest Due through 04/30/19: 10.40 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. L 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 $ 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 4. $ THIS STATEMENT. 4. $ 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 federaly insured to at least $250.030 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration, a U.S. Government Agency EFTA00124597