EFTA00124630.pdf

MCU .- O BOX 3205.NEWYORKNYI0007-3205 alz 603 49300R0300323.6713 =4 + 0310263 000454573 ONCU13 0630103 BROOKLYN NY 11207-1012 ruslissdI I I I "1111111111'111111111'1"111'1'11" 11'1111111'1'1 Your Account Summary Deposits Primary Share Checking TOTAL DEPOSITS Balance Loans 1.00 876.08 877.08 Balance Personal TOTAL LOANS 684.58 684.58 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA•Card II MCI I Learn more at nymcu.orgitruerewards 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 MCU Account # Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 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 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 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 EFTA00124632 MCU Account # 0310263 Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 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 May 18 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - ATM Fee -3.00 1,769.65 May 20 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - VISA - Visa Purchase -37.82 1,731.83 May 20 0518 THE JUICY CRAB JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -22.84 1,708.99 May 20 05119 SOUTHERN SOUL NO ST SIMONS IS GA Withdrawal - ATM - #867570 -62.00 1,646.99 May 20 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - ATM Fee -3.00 1,643.99 May 22 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - VISA - Visa Purchase -86.08 1,557.91 May 23 05,20 SALLYS COP SHOP BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.10 1,537.81 May 24 05,22 SHANES RIB SHACK BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.22 1,517.59 May 25 05,23 TIO TACO BRUNSWICK GA Withdrawal - VISA - Visa Purchase -785.26 732.33 May 25 05,24 DOLLAR RENT A CAR JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -10.33 722.00 May 25 05,24 POPEYES #4499 BROOKLYN NY Withdrawal - ATM - #712178 -41.50 680.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - ATM Fee -3.00 677.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - VISA - Visa Purchase -13.04 664.46 May 25 05,25 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.00 634.46 May 25 05,24 JETBLUE 27926090045 SALT LAKE CTY UT Withdrawal - VISA - Visa Purchase -10.93 623.53 May 26 05,24 FIREHOUSE SUBS FCT JAX JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -9.28 614.25 May 26 05,25 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -23.00 591.25 May 27 05,25 SOC'CASH APP TATIAN 8714174551 CA Withdrawal - VISA - Visa Purchase -6.85 584.40 May 27 05/25 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.65 565.75 May 28 05/26 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 558.25 May 28 05/26 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -21.84 536.41 May 28 05/21 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 526.08 May 29 05/21 POPEYES #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.22 516.86 May 29 05/21 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.44 500.42 May 30 05/28 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.85 493.57 May 30 05/28 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.88 462.69 OSIO RITE AID STORE - 1947 BROOKLYN NY EFTA00124633 0310263 000454573 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 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% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 06/11/19 Interest Due through 05/31/19: 5.14 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 8.74 37.63 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124634 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 CHECK NUMBER CHECK DATE S 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 + THIS STATEMENT. $ + 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 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