EFTA00124701.pdf

MCU Account Number: ;-,0 BOX :05. NEW YORK NY 100074205 Statement Period: 05/01/19 - 05/31/19 12)(.03 4931) OR WM3236313 W a g s Page 1 of 5 0310263 000088504 OMCUOA 0630100 MCU News & Promotions BROOKLYN NY 11205-2228 Your Account Summary Life can truly Deposits Balance BE REWARDING. — MCU TRUE Rewards VISA° Card Primary Share $ 3,000.00 Checking 1,595.34 MCU Learn more at nymcu.org/truerewarda TOTAL DEPOSITS 4,595.34 Loans Balance TOTAL LOANS S 0.00 0 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. NILO Login and select alerts. PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 4,102.31 May 05 Deposit - Online Transfer From Share 02 200.00 4,302.31 May 08 Withdrawal - ATM - #002492 -100.00 4,202.31 MCU 2 LAFAYETTE ST.#4 NEW YORK NY MA00423 May 24 Withdrawal - Online Transfer To Share 02 -775.00 3,427.31 May 30 Withdrawal - Online Transfer To Share 02 -427.31 3,000.00 May 31 New Balance 3,000.00 Totals For This Period: -1,302.31 200.00 www.nymcu.org EFTA00124701  0310263 000088504 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 318.29 May 03 Withdrawal - VISA - Visa Purchase -0.50 317.79 04120 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 1,900.77 2,218.56 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -34.28 2,184.28 0513 WALGREENS STORE 9408 3R BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -10.88 2,173.40 05103 WALGREENS STORE 9408 3R BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -1.00 2,172.40 04125 NYCDOT PARKING METERS LONG IS CITY NY May 04 Withdrawal - VISA - Visa Purchase -11.81 2,160.59 0513 SUBWAY 03466851 BROOKLYN NY May 04 Withdrawal - POS #020176 -87.05 2,073.54 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY May 04 Withdrawal - VISA - Visa Purchase -54.04 2,019.50 0514 FOOD BAZAAR 437 5801 JU ELMHURST NY May 04 Withdrawal - POS #063680 -25.01 1,994.49 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -5.25 1,989.24 05104 CP QUEENS CENTER MALL ELMHURST NY May 05 Withdrawal - VISA - Visa Purchase -3.00 1,986.24 05104 CP THE SHOPS AT ATLAS P RIDGEWOOD NY May 05 Withdrawal - VISA - Visa Purchase -10.93 1,975.31 05105 RITE AID STORE - 3888 BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -43.85 1,931.46 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 05 Withdrawal - Online Transfer To Share 01 -200.00 1,731.46 May 05 Withdrawal - VISA - Visa Purchase -9.24 1,722.22 05105 WALGREENS STORE 9408 3R BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -21.99 1,700.23 05104 COLOSTONE 22117 QUEENS NY May 06 Withdrawal - VISA - Visa Purchase -53.00 1,647.23 05106 DMNICN HR SW 8Y THERES BROOKLYN NY May 06 Withdrawal - POS #215796 -5.50 1,641.73 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 2,052.29 3,694.02 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - VISA - Visa Purchase -352.29 3,341.73 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 43.85 3,385.58 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 07 Withdrawal - VISA - Visa Purchase -1,034.31 2,351.27 05106 BLOOMINGDALES NEW YORK NEW YORK NY May 07 Withdrawal - ACH - COMENITY PAY 1O -80.00 2,271.27 TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY 10 May 07 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 1,787.68 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO EFTA00124702  0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 08 Withdrawal - POS #404611 -3.00 1,784.68 MTKMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 09 Withdrawal - VISA - Visa Purchase -1.25 1,783.43 0904 NYCOOT PARKING METERS LONG IS CITY NY May 11 Withdrawal - VISA - Visa Purchase -23.98 1,759.45 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY May 11 Withdrawal - POS #248642 -42.77 1,716.68 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY May 11 Withdrawal - POS #062004 -146.02 1,570.66 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -1.50 1,569.16 05/11 NYCDOT PARKING METERS LONG IS CITY NY May 12 Withdrawal - VISA - Visa Purchase -0.65 1,568.51 05/11 STAPLES 00101477 BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -2.18 1,566.33 05/11 STAPLES 00101477 BROOKLYN NY May 13 Withdrawal - POS #025135 -261.25 1,305.08 USPS PO 35088603 8801 5TH AVE BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -117.95 1,187.13 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -12.99 1,174.14 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -3.81 1,170.33 05/13 REDBOX 'DVD RENTAL 866-733-2693 IL May 14 Withdrawal - VISA - Visa Purchase -149.12 1,021.21 05/13 ALDO US #2522 BROOKLYN NY May 14 Withdrawal - VISA - Visa Purchase -93.50 927.71 05/13 BARAhll OUTLET - 51 BROOKLYN NY May 15 Withdrawal - POS #541176 -20.16 907.55 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -11.40 896.15 05/15 HAIR PARADISE BROOKLYN NY May 15 Withdrawal - POS #034076 -4.36 891.79 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -14.55 877.24 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -218.28 658.96 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -16.31 642.65 05/15 Duane Reads STO 436 86T BROOKLYN NY May 16 Withdrawal - ATM - #007392 -100.00 542.65 MCU 2142 RALPH AVE.#.3 BROOKLYN NY A1A01312 May 16 Withdrawal - POS #074277 -39.98 502.67 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -5.44 497.23 05/15 DUNKIN #308107 035 BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -48.00 449.23 05/16 DMNICN HR SLN BY THERES BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -14.82 434.41 05/16 WALGREENS STORE 2300 CO MLAMI BEACH FL May 17 Withdrawal - VISA - Visa Purchase -33.00 401.41 05/16 JETBLUE 27926087823 SALT LAKE CTY UT May 17 Deposit - ACH - AGRI TREAS 310 887.97 1,289.38 EFTA00124703  0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 18 Withdrawal - VISA - Visa Purchase -84.78 1,204.60 05517 MAXINE'S RSTR-FLING KU MIAMI BEACH FL May 20 Withdrawal - VISA - Visa Purchase -30.00 1,174.60 05519 JETBLUE 27926088673 SALT LAKE CTY UT May 20 Withdrawal - VISA - Visa Purchase -241.11 933.49 05/20 COURTYARD 8Y MARRIOTT MIAMI FL May 20 Withdrawal - ACH - GEICO -290.06 643.43 TYPE: GEICO PYMT 10:1530075853 CO. GEICO May 24 Withdrawal - POS #795200 -5.50 637.93 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 24 Deposit - Online Transfer From Share 01 775.00 1,412.93 May 24 Withdrawal - VISA - Visa Purchase -53.67 1,359.26 05,24 CITGO.WINDHORSE BROOKLYN NY May 24 W/D PRENOTIFICATION FROM GEICO May 25 Withdrawal - VISA - Visa Purchase -7.34 1,351.92 05,25 WALGREENS STORE 9408 3R BROOKLYN NY May 25 Withdrawal - ATM - #000881 -800.00 551.92 MCU 2142 RALPH AVE.#2 BROOKLYN NY MA01311 May 25 Withdrawal - VISA - Visa Purchase -6.90 545.02 05/25 0785 FOREVER 21 BROOKLYN NY May 26 Withdrawal - POS #077173 -34.96 510.06 NWS PAYLESS SHOESOU381147 1301 AVENUE J BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -4.34 505.72 05/26 SALLY BEAUTY 410 467 86 BROOKLYN NY May 26 Withdrawal - POS #050754 -119.93 385.79 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY May 26 Withdrawal - POS #036031 -34.03 351.76 T.J. MARX # 1197 502 86TH ST BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -15.23 336.53 05,26 Duane Rea)) STO 436 86T BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase -9.99 326.54 05,27 APL'ITUNES.COMIBILL 866.712.7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 05,28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE . 4202 NEW YORK NY May 29 Withdrawal - ACH - SPRINT8006396111 -115.39 206.81 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 May 29 Withdrawal - ACH - TIME WARNER CABL -190.28 16.53 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL May 30 Withdrawal - VISA - Visa Purchase -5.17 11.36 05/30 MADISON BAGEL 8 GRILL NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase -2.49 8.87 05,30 RITE AID STORE . 4202 NEW YORK NY May 30 Deposit - Online Transfer From Share 01 427.31 436.18 May 30 Withdrawal - POS #224539 -19.59 416.59 OMO BAYRIDGE WINE 8032039 99-01 3RD AVE BROOKLYN NY May 31 Withdrawal - VISA - Visa Purchase -2.99 413.60 0511 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00124704  0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31119 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 31 Deposit - ACH - AGRI TREAS 310 1,181.74 1.595.34 TYPE FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 New Balance 1,595.34 Totals For This Period: -3,895.74 5,172.79 YEAR TO DATE TOTALS Total Dividends YTD 0.81 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. Tel 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) 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 + $ 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 S250,000 and backed by the full faith and credit of the United States GovemmeM NCUA National Crest Union Administration. a U.S. Government Agency EFTA00124705