EFTA00258187.pdf

GOLDCOASfP.O. BOX 16719 P L'EM E"WeEll Et'OING DATE 07-31-04 BRANCH 1 PAGE 1 17767 P 0 2226 S. Congress Avenue \Vest Palm Beach, FL 33416-6719 Take Care Of Back To School Expenses With An EasyLoan Line of Credit. Rates are as low as 9.50% APR. (561) 965-1000 Apply at www.pcfcu.org FEDERAL CREDIT UNTO/ www.gctcu•org 8541 ■ FL 33461-1516 r,mar Say, •s w/•ar ACCTA 1 Al JUL06 DEPOSIT 138.66 288.15 40106 wITHDRAVAL 138.00- 151.15 JUL07 TRANSFER 8 50.00- 101.15 JUL09 WITHDRAWAL 50.00- 51.15 JUL13 WITHDRAWAL 20.00- 31.15 JULIA WITHDRAWAL 20.00- 11.15 JUL19 DEPOSIT 50.00 61.15 JUL23 WITHDRAWAL 20.00- 41.15 JUL29 WITHDRAWAL 30.00- 11.15 JUL3i NEW BALANCE 11.15 JUL07 NEW ACCOUNT-TRANSFER 50.00 50.00 JUL12 WITHDRAWAL 30.00- 20.00 JULIO DEPOSIT 81.96 101,96 JULI9 WITHDRAWAL 30.00- 71.96 I NM JUL20E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 20.00- 51,96 JUL22 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 20.00- 31.96 JUL25E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 20.00- 11.96 JUL30 DEPOSIT 208.25 220.21 JUL30 WITHDRAWAL 180.00- 40.21 JUL31 NEW BALANCE 40.21 ACC' NEW DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTD SECURITY NAME BALANCE CHARGE YTO 2, I 11. 15 0.05 8 40.21 0.00 TOTAL ElIvIDENDS YT(' 0.05 TOTAL FINANCE CHARGES YTD EFTA00258187  MEMBER NUMBER (GOID CORS'i ENDINCIOMM 08-31-04 BRANCH 1 PAGE 1 17899 P 0 P.O. BOX 16719 S 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Overdraft Transfers From EasyLoan Line Of Credit are FREE. Apply Today at www.gefeu.org (561) 965-1000 FEDERAL UNION www.gcfcu.org 8887 33461-1516 ;MEM= EMU AUG30 DEPOSIT 200.00 211.15 AUG31. .MINIMUM_BALANCE FEE. 206,15. AUG31 NEW BALANCE 206.15 AUGO3E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 20.21 AUGO5 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 0.21 AUG09 DEPOSIT '00.00 100.21 AUG10 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 40.00- 60.21 AUG10 WITHDRAWAL 31.79- 28.42 P05 MARSHALLS BOYNTON BEACHFL AUG13 EFT ■ 206.90 235.32 AUG15E WITHDRAWAL 2226 S.COR. W.PALM BCH. FL 40.00- 195.32 AUG16 CHECK 226 30.00- 165.32 AUG16E MERCHANT SALES DRAFT 79.48- 85.84 217383 49 WELLINGTON W.P FL 08,-16-04 AUG20E WITHDRAWAL 2226 S.CONGRESS ALM BCH FL 20.00- 65.84 AUG21E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 45.84 AUG25E WITHDRAWAL 14.42- 31.42 POS ENAiliFL AUG27 EFT AC aster 110.13 141.55 AUG27 WITHDRAWAL C W.PALM BCH, FL 20.00- 121.55 AUG30 DEPOSIT 100.00 221.55 AUG29E MERCHANT SALES DRAFT 6.75- 214.80 747513 E R BRADLEYS SALOON W PALM BEACH FL 08-29-04 AUG31 NEW BALANCE 214.80 CHKe DATE AMOUNT OHMS DATE AMOUNT CHK# DATE AMOUNT CHKS DATE AMOUNT 226 AUG16 30.00 ACCT NEW DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTO SECURITY NAME BALANCE CHARGE YTD MUS2 WU 1 206.15 0.05 a 214.80 0.00 TOTAL DIVIDENDS YTD 0.05 TOTAL FINANCE CHARGES YTJ 0.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258188  MEMBER NUMBER 8440NOWE BRANCH PAGE /61,1DCOASI> 09-30-04 1 1 22617 P 0 P.O. BOX 16719 a 2226 S. Congress Avenue West Palm Beach,FL 33416-6719 Become a Bonus Level Member and enjoy reduced ATM withdrawal fees. For more Information, see page 3 of the Newsletter. (561)965-1000 FEDERAL \cREDIT UNION www.gctcu.org 11305 PALI/ SPRINGS FL 33461-1516 Primer savin.s wf•ar ACCTF SEP13 TRANSFER 8 100.00- 106.15 SEP30 MINIMUM BALANCE FEE 5.00- 101.15 SEP30 DIVIDEND 0.05 101.20 *** ANNUAL PERCENTAGE YIELD EARNED FROM 07-01-04 THRU 09-30-04 WAS 0.26% ass SEP30 NEW BALANCE 101.20 SEPOi WITHDRAWAL 2220 S.CONGRESS W.PALM.BCH, FL 60.00- 154.80 SEPO2E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 60.00- 94.80 SEP10 EFT ACH Master 135.99 230.79 SEPO9E WITHDRAWAL 2226 .COM W.PALM BCH, FL 20.00- 210.79 SEPIOE WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 40.00- 470.79 SEPI1E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 40.00- 130.79 SEP13 TRANSFER 100.00 230.79 SEPI3E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL 20.00- 210.79 SEPI2E MERCHANT SALES ORAFT 15.00- '95.79 468206 COURTESY HSE AUTO/T VERO BEACH FL 09-12.04 SEP14 CHECK 227 50.00- 145.79 SEP14 CHECK 228 50.00- 95.79 SEP15 WITHDRAWAL SEP17 WITHDRAWAL SEPI7E MERCHANT SALES DRAFT 017846 • 2226 S.CONGRESS 2226 S.CONGRESS HESS MART LAKE WORT W.PALM BCH. FL W.PALM BCH, FL LAKE WORTH FL 09-17-04 20.00- 20.00- 16.63- 75.79 55.79 39.16 SEP23 WITHDRAWAL 14.01- 25.15 POS MOBIL OIL COR ORNACRES FL SEP24 EFT gillas•mr 217.71 242.86 SEP24E WITHDRAWAL 2226 .CORPRI W.PALM BCH, FL 20.00- 222.88 SEP24E WITHDRAWAL 2226 S.CONGRESS, W.PALM BCH, FL 20.00- 202.86 SEP25E WITH 4.97- 197.89 POST 4016 10TH AVE N LAKE WORTH FL SEP26E WI 2226 S.CONGRESS W.PALM BCH, FL 40.00- 157.89 SEP27E WITHDRAWAL 2226 S.CONGRESS. W.PALM BCH, FL 140.00- 17.89_ SEP28 DEPOSIT 175.00 192.89 SEP29 WITHDRAWAL 104.87- 88.02 POS 5900 LAKE WORTH RD GREENACRES FL SEP28E MERCHANT 17.45- 70.57 905155 TEXACO INC 24647156 BOYNTON BCH FL 09-28-04 SEP30 NEW BALANCE 70.57 CHKM DATE AMOUNT CHIN/ DATE AMOUNT CHKN DATE AMOUNT CHN, DATE AMOUNT 227 SEPI4 50.00 228 SEP14 50.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE istcomputed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258189  MEMBER NUMBER DOING DATE BRANCH PAGE 09-30-04 1 2 22618 P 0 3461 I masts*** STATEMENT SUMMARY ********** ACCT NEW 'DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTO SECURITY NAME BALANCE CHARGE YTD 1 0.10 8 101.20 70.67 TOTAL DIVIDENDS YTD 0.00 0.10 I TOTAL FINANCE CHARGES YTD 0.00 Have a car loan with a high interest rate at a Bank or Finance Company*? Re-finance it at Gold Coast FCU. Rates as low as 3.967E APR for up to 60 months. Apply today at www.gcfcu.org •Loan must be at an institution other than Gold Coast FCU. The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258190  rat° calks? P.O. BOX 16719 MEIMERNMBER ENOMODATE 10-31-04 BRANCH 1 PAGE 1 17505 P 0 a 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Overdraft advances from an EasyLoan line of credit are FREE. Apply today at vww.gcfcu.org (561) 965-1000 FEDERAL ,SREDT UNCOtli vivnv.gctcu.org 8772 PALM SPRINGS FL 33461-1316 .111..111.11...111.I I I III Primary Savin s w/par ACCT# OCT01 TRANSFER 20.00- 11:20 OCT31 NEW BALANCE 11.20 00101 TRANSFER 1 90.00 160.57 OCT01 WITHDRAWAL 45.00- 115.57 PUS ON THE GO W PALM El FL OCTO2E S.CONGRESS W.PALM BCH, FL 20.00- 95.57 OCT05 WITHDRAWAL S.CONGRESS W.PALM BCH, FL 20.00- 75.57 OCT08 EFT ACH Master 121.16 196.73 OCTO7E MERCHANT SALES DRAFT 12.71- 184.02 082075 SAM GOODY 03951 WELLINGTON FL 10-07-04 OCT08 WITHDRAWAL 23.67- 160.35 1700 S CONGRESSPUBL LAKE WORTH FL703001 00708E M PE 0SRCRIRRIPIIIII 45.00- 115.35 511535 SUNOCO WEST PALM BE FL 10-08-04 .5.6LN AMMIJIT- i . 220.00 335.35 Oen WET ii;W:WottALVIS, 4.95- 330.40 POS 1730 $ MILITA WEST PALM BCHFL OCT12 WIT 118.72- 211.68 POS 2227 U.S. Highway 4 West Palm BeaFL OCT12E MER 65.66- 146.02 873964 LIQUID FASHION INC WELLINGTON FL 10-12-04 OCT12E MERCHANT SALES DRAFT 18.56- 126.46 116101 HESS MART LAKE WORT LAKE WORTH FL 10-12-04 OCT14 CHECK 229 38.83- 87.63 OCT18 CHECK 230 50.00- 37.63 OCTIBE MERCHANT SALES DRAFT 8.94- 28.69 373032 WENDYS 41955 BOYNTON BEACHFL 10-18-04 OCT21 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 8.69 OCT22 EFT ACH master 178.81 187.50 OCT21E WITHDRAWAL ,COME W.PALM BCH, FL 20.00- 167.50 OCT25E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 147.50 OCT26 CHECK 231 50.00- 97.50 OCT25E MERCHANT SALES DRAFT 29.67- 67.83 970906 SPENCER GIFTS 4201 WELLINGTON FL 10-25-04 OCT25E MERCHANT SALES DRAFT 19.92- 47.91 843434 SUNOCO WEST PALM BE FL 10-25-04 OCT28 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 27.91 OCT31 NEW BALANCE 27.91 CHK4 DATE AMOUNT CHK4 DATE AMOUNT CIIKA, DATE AMOUNT CNN/ DATE AMOUNT 229 OCT14 38.83 230 OCT18 50.00 231 OCT26 60.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258191  MEMBER NUMBER ENDING DATE BRANCH PAGE 10-31-04 1 2 17506 P 0 4 4 ACCT NEW DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTD SECURITY NAME BALANCE CHARGE YTD ....c 1 11.20 0.10 8 27.91 0.00 TOTAL DIVIDENDS YTD 0.10 TOTAL FINANCE CHARGES YTD 0.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258192 - EFTA00258193 EFTA00258194 excnange or refundprovided that: • Returned item(s) are accompanied by a p • purchase. • All original materials (accessolies, manuals, packaging, etc.) are included with the item. • The Rem is in its original packaging. • The Rem is in re-sellable condition (no cracks, scratches, liquid damage. etc.) If there is a question regarding re-sellable condition, AT&T Wireless will have final decision as to whether the item can be returned or exchanged. • Equipment traded in will not be returned to customer. • Cash refunds of up to S100 will be issued at the store if funds are available. • AT&T Wireless Prepaid cakig cards are non refundable, even if packaging has not been opened. • Customer is responsible for all wireless service fees and charges incurred prior to return. Nommonr AT&T Wireless 79)&53356141 When you activate new service with AT&T Wireless, we are confident that you will be pleased with your purchase. If within (30) days of your original purchase you are not completely satisfied with the items you purchased, AT&T Wireless will issue an exchange or refund provided that: • Returned item(s) are accompanied by a proof si purchase. • All original materials (accessories, manuals, packaging, etc.) are included with the item. • The item is in its original packaging. • The item is in re-sellable condition (no cracks, scratches, liquid damage, etc.) If there is a question regarding re-sellable condition, AT&T Wireless will have final decision as to whether the item can be returned or exchanged. • Equipment traded in will not be returned to customer. • Cash refunds of up to 5100 will be issued at the store if funds are available. • AT&T Wireless Prepaid calling cards are non refundable, even if packaging has not been opened. • Customer is responsible for all wireless service fees and charges incurred prior to return. .i• ••••111. AT&T Wireless EFTA00258195  MEMBER'S COPY GOLOCOMi ftDENl 6F TRINSACTICII 10-12-04 13:28:15 1 165 46F 4i START TIME 13:27:25 MEMBERa FOR ‘ Utill RECEIVED 220.00 DI CASH (56 ) 965.1000 10s: 0.00 20t: 20.80 50s: 0.00 100:: 200.00 DEPOSIT OF 220.00 Easy Pay Checking 8 PREY 814. 115.35 PEW 3AL 335.35 Drivers License Number Other I.D. Members Signature NCUA Check deposits are subject to your Credit Un on check hold policy. EFTA00258196  MEPADER'S COPY Cob (cur 6F TRANSACTION 11-89-04 13:21:19 MEMBER 1 163 .6F START TIME 13:21:03 FOR Ulf IRE @nil ISO RECEIVED 2e0.08 IN CASH (56 ) 965-1000 1es : e. ee 2es : 8.9e 50s: 0.00 (Ns: 20e.08 DEPOSIT CF M.* Easy Pay Checking B PREY HAL 168.46 MN DX 368.46 Driver's License Number Other I.D. Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258197  MEMBER'S COPY 6F TRAI6ACTIOI 11-16-04 11:24:It (EMBER 1 133 #61 START TIME 11:24:0£ FOR EM AIL RECEIVED 164.49 IN 1 DEM (56 ) 965-1000 164.49 DEPOSIT OF 164.49 Priiary Sayings w/ I PREV SAL 11.20 KEW BAL 175.69 Driver's License Number Other 1.D. Member's Signature NCUA Check deposits are subject to your Credit Union check hold polic . EFTA00258198  MEMBER'S COPY [0[D COAST , bF TRANSACTION 81-84.95 14:49:28 1 160 *ET START TINE 14:49:16 FOR (56 ) 965-1000 RECEIVED 150.08 IN CASH les: I ?as: 2 50s: 9 10111s: f Driver's License Number DEPOSIT OF 58.09 Friary Savings w/ 1 PREY BAL 16.31 NEW BAL 66.31 DEPOSIT IF 100.60 Easy Pay Checking 8 Other I.D. PREY PAL 20.32 NEW DAL 120.32 Member's Signature fetiA Check de. our Credit U, EFTA00258199  7.111••••=1" MEMBER'S COPY GOO (GIST (BSI PM/ FP TPONSACTION 10-42:58 MEMBER 1 168 FOR (56 ) 965-1000 RECEIVED 168.00 IN CASH as: 6CM 18k: I Ba 00 Driver's License Number DEPOSIT OF 616. EASY PAY CHECKING PREV Pa 59.1. 119.35 Other 1.D. DEPOSIT OF 100.ed PRIIIIRY SPVIN3S W/PAR PR€€V BP/ 16.31 NEW BAL 116.31 Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258200  MEMBERS COPY GO 6F TRANSACTION 86-16-03 12:21:46 setea6 1 153 *GE START TIME 12:20:46 FOR MUIR 7E111011 RECEIVED 179.43 IN I DECK (561) 965.1000 179.43 DEPOSIT OF 179.43 Prieary Savings w/ 1 PREY Bk 89.98 PO BA. 269.33 Driver's License Number WITHDRAWAL. 179.43 Prieary Savings w/ 1 PM Fa. 269.33 NEW BA_ 89.98 DISBURSAL 179.43 CASH Other 1.D. Member's Signature kola Check deposits are subject to your Credit Union check hold policy EFTA00258201  MEMBER'S COPY 6F TRANSACTIC0 07-02-03 15:55:32 lea 1 133 i6F START TINE 15:54:22 FOR RECEIVED 198.00 IN 1 CHECK 198.00 DEPOSIT EF 198.00 Primary Savings tif 1 PREY FAL 50.05 PEW SAL 248.05 avers er WI THDRAWL 198.00 Prtiary Savings to/ 1 PREY BAL 248.E PEW BAL. 50.05 9158URSAL 198.00 CASH *NW ••••••••••••••• rte.= Check deposits are subject to your Credit Union check hold policy. EFTA00258202  MEMBER'S COPY (60b OC4S1 F TRANSACTION 04-99-04 17:06:55 FO 1 162 *OF START TIME 17:06:12 FOR HUM RECEIVED 241.71 IN I D€D( [MlleMt 241.71 (56 ) 965-1000 DEPOSIT OF 241.71 Primary Sayings w/ 1 PREY VI 12.25 NEW BAL 253.96 WITHORPAAL 141.0e Primary Sayings w/ 1 Driver's License Number PREY BPL 251% NEW BAL 112.% DISBURSAL 141.20 CASH Other!.D. Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. _ _ _ EFTA00258203  MEMBER'S COPY Gob COT GF TRFEISACTICH 06-0714 11:48:21 /0O3ER 1 171 *GI START TIME 11:39:28 FOR MEHL RECEIVED 193.96 IN 1 DECK (56 )965-1000 193.96 DEPOSIT OF 193.96 Primary Savings w/ 1 PREY PAL 38.88 NEW BF/ 223.96 Driver's License Number WITHDRAWRL 158.09 Priory Savings w/ 1 PREY PAL 223.96 NEW SAL 73.96 DISEIURSk 158.80 CASH Other 1.D. Member's Signature Check deposits are subject to your Credit Union check hold policy. EFTA00258204  MEMBER'S COPY GIDED COOT EF TRANSACTION 87-30-04 16:011:20 MENEER 1 133 461 START TIME 16:85:86 FOR Mal Wilt RECEIVED 288.25 IN 1 QED (56 ) 965.1000 209.25 DEPOSIT Of £08.25 Easy Pay Checkups a PREY DAL 11.96 KW SAL 228.21 Driver's License Number WITHDRAWAL 180.00 Easy Pay Checking 9 PREY BAL 228.21 PEW BAL 48.21 DISBURSAL 188.08 CA94 Other La Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258205  MEMBER'S COPY ACIOSI GF TRANSACTION -30-04 16:54:4E NERIPER 1 151 f6F START TINE 16:54:19 FOR WEIN CM1MM RECEIVE]) 308.08 IN CASH (561) 965.1000 10s: 0 20s: 0 58s: 0 108s: 3 DEPOSIT OF 200.00 Peseary Savings w/ 1 PREY DA. 11.15 PEN BAt 211.15 Driver's License Number DEPOSIT OF 100.00 Easy Pay Checking 9 PREY SAL 121.55 HEW BAI. 221.55 Other I.D. Member's Signature 04_ Check deposits are subject to your Credit Union check hold policy. EFTA00258206