EFTA00124592.pdf

MC II Strong Ile Trusted = Growing no FOX 3205. WU YORK. t4Y 101)C7-32c6 121202:91-0000A(803,323.67i3 ‘f;d5SVI 0301366 000456487 0MCU13 0630103 P3 BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,138.63 TOTAL DEPOSITS 1,139.63 Loans Balance Personal 761.32 TOTAL LOANS 761.32 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCI I Learn more at czosawas=c nymcu.org/truerewards 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 MCU Account # Statement Period: 04/01/19 - 04/30/19 0001456487 0MCU13 0630103 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 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 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 Apr 08 04/07 STS.MAVIS BROOKLYN 433 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.81 2,143.94 Apr 08 04/07 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,131.94 Apr 08 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Withdrawal - ACH - Credit One Bank -100.00 2,031.94 Apr 08 TYPE. Payment 0: 912240213 CO: Credit One Bank Withdrawal - VISA - Visa Purchase -32.67 1,999.27 Apr 09 04/08 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.55 1,991.72 Apr 09 04/08 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.65 1,959.07 Apr 09 Apr 09 04/09 hbonsonbox msbdtinfo WA W/D PRENOTIFICATION FROM LEXINGTON LAW Withdrawal - ACH - CAPITAL ONE -25.00 1,934.07 Apr 10 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -8.36 1,925.71 Apr 10 04/08 MCDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -20.00 1,905.71 Apr 10 04/09 BP4,8553109FAIlli ENERGY BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.73 1,889.98 Apr 10 04/09 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -100.00 1,789.98 Apr 11 04/09 SOC'TANIA 8774174551 CA Withdrawal - POS #177477 -19.18 1,770.80 Apr 11 7-ELEVEN 311 BROADWAY US NEW YORK NY Withdrawal - VISA - Visa Purchase -14.27 1,756.53 Apr 11 04/10 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -13.05 1,743.48 Apr 12 04/10 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.92 1,724.56 Apr 12 04/11 RITE AID STORE 4202 NEW YORK NY Withdrawal - ACH - CAPITAL ONE -75.00 1,649.56 Apr 13 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -6.85 1,642.71 Apr 13 04/11 hICDONAUYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.26 1,610.45 Apr 14 04/12 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 1,602.95 Apr 14 04/12 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -54.43 1,548.52 Apr 14 04/14 Moosofl'Xbox msbwinfo WA Withdrawal - Transfer -12.00 1,536.52 Apr 15 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Monte Transfer. Withdrawal - VISA - Visa Purchase -9.01 1,527.51 Apr 15 04/13 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -10.32 1,517.19 Apr 15 04/15 RITE AID STORE 1947 BROOKLYN NY Withdrawal - Transfer -10.00 1,507.19 To WASH INGTON.CATIA )000000000( Share 02 Mobile Transfer. EFTA00124594 0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 0001456487 0MCU13 0630103 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 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 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 Apr 23 04/22 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,625.65 Apr 23 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Mobie Transfer. Withdrawal - ACH - COMENITY PAY JT -100.00 2,525.65 Apr 23 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY JT Withdrawal - VISA - Visa Purchase -10.88 2,514.77 Apr 24 04/18 POPEYES CHICKEN # BROOKLYN NY Withdrawal - VISA - Visa Purchase -37.73 2,477.04 Apr 24 04/23 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -500.00 1,977.04 Apr 24 04/23 SOC'CASH APP TAMA 8774174551 CA Withdrawal - ACH - LEXINGTON LAW -129.95 1,847.09 Apr 25 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW Withdrawal - VISA - Visa Purchase -10.75 1,836.34 Apr 25 04/23 h1CDONALDS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.14 1,804.20 Apr 26 04/24 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -14.10 1,790.10 Apr 26 04/26 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 1,779.77 Apr 26 04/25 POPEYES 44499 BROOKLYN NY Withdrawal - POS #150127 -9.22 1,770.55 Apr 27 MCDONALD'S F273771380 BROADWAY BROOKLYN NY Withdrawal - VISA - Visa Purchase -29.86 1,740.69 Apr 28 04/26 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.44 1,708.25 Apr 29 04/28 RITE AID STORE . 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.65 1,675.60 Apr 29 04/29 Moosoft'Xbox msbalinfo WA Withdrawal - VISA - Visa Purchase -10.33 1,665.27 Apr 30 04/28 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.70 1,648.57 Apr 30 04/23 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -110.00 1,538.57 Apr 30 04/29 SOC'CASH APP TAMA 8774174551 CA Withdrawal - VISA - Visa Purchase -254.50 1,284.07 Apr 30 04/30 hIACY'S 001 9001 RE QUEENS NY Withdrawal - VISA - Visa Purchase -88.94 1,195.13 Apr 30 04/30 HU10034 ELhIHURST NY Withdrawal - ATM - #323263 -23.50 1,171.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Withdrawal - ATM Fee -3.00 1,168.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Withdrawal - ACH - CAPITAL ONE -30.00 1,138.63 Apr 30 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE 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 Date Transaction Amount Late Interest Principal Charge Charged Amount Balance Apr 01 Previous Balance Apr 30 Advance - Insurance Single Life Apr 30 Advance - Insurance Disability Apr 30 New Balance Totals For This Period Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 04/30/19: 10.40 0.30 1.37 1.67 0.00 0.00 0.30 1.37 1.67 759.65 759.95 761.32 761.32 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 7.23 24.88 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) CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 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