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EFTA00124673.pdf

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MCU EnaIRS PO BOX sr • 'Li, Yom(, NY 10007-3205 a121603 49x 04(803)3236713 W ag s MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking $ 5.50 1,808.41 TOTAL DEPOSITS Loans 1,813.91 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCI I Learn more at ••• nymcu.org/tvuerewards croorors=c NM, Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. • O 0 •• Sign up for Account Alerts NIP) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 5.50 May 31 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 127.91 May 01 Withdrawal - POS #927320 -38.43 89.48 www.nymcu.org EFTA00124673 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance NWS For Five Coffee882976 290 Plandome Road Manhasset NY May 01 Withdrawal - VISA - Visa Purchase -33.53 55.95 04130 LUIGIS P0ZERIA MINEOLA NY May 02 Withdrawal - ATM Fee -1.00 54.95 INC 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM - #140263 -41.75 13.20 STIU_WELL AV-191332 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM Fee -3.00 10.20 STILLWELL AV-191332 2620 86TH STREET. BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -1.25 8.95 04123 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 2,299.49 2,308.44 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MIT: 2.199.49 CO: AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -47.14 2,261.30 05103 KING KULLEN #81430 Nor Manhasset NY May 04 Withdrawal - VISA - Visa Purchase -61.08 2,200.22 05103 NORTH SHORE FARMS PORT WASHINGT NY May 04 Withdrawal - VISA - Visa Purchase -15.84 2,184.38 05103 BASKIN #360654 035 PRT WASHINGTN NY May 05 Withdrawal - VISA - Visa Purchase -9.99 2,174.39 0514 PP'GOOGLE GOGGLE MUSIC 402-935.7733 CA May 05 Withdrawal - VISA - Visa Purchase -8.99 2,165.40 0515 AMZN Mktp US'MN40T7F01 Mun.cornibill WA May 05 Withdrawal - POS #936870 -25.48 2,139.92 NWS For Foie Coffee061996 290 Ptandome Road Manhasset NY May 05 Withdrawal - VISA - Visa Purchase -27.00 2,112.92 0515 BP#6634612BAY 8 BATH BP BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -19.42 2,093.50 0514 UMBERTOS OF NHP MANHASSET NY May 05 Withdrawal - POS #027270 -13.03 2,080.47 TARGET T-1401 519 Gateway 0r Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -18.00 2,062.47 0515 VICS NYA Ril OCEAN SHP BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -170.00 1,892.47 0515 VICS ADM NEW YORK AQUA BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -134.66 1,757.81 0515 OUTBACK 3331 BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -18.00 1,739.81 0515 WCS NYA PARKING BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -11.18 1,728.63 0516 AMZN Mktp US'MN9VU3471 Amzn.comtbh WA May 06 Withdrawal - VISA - Visa Purchase -57.76 1,670.87 05106 CVS1PHARMACY #02 02403- Roslyn Heght NY May 06 Withdrawal - ACH - GenesisFS Card -248.54 1,422.33 TYPE: 8777221741 ID: 1222528268 CO. GenesisFS Card May 06 Withdrawal - VISA - Visa Purchase -533.80 888.53 05104 TRAVELEX CURRENCY 7425 GARDEN CITY NY May 06 Withdrawal - POS #598605 -35.63 852.90 AMAZON.COM'MZ30F5RF2 SEATTLE WA May 08 Withdrawal - VISA - Visa Purchase -129.26 723.64 EFTA00124674 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05107 Amazon Prime Arnzn.cormbill WA May 08 Withdrawal - VISA - Visa Purchase -122.35 601.29 05/07 THE RESTAURANT 8 BAR NEW YORK NY May 09 Withdrawal - VISA - Visa Purchase -24.04 577.25 05109 BP436921678OULEVARD GAS MANHASSET NY May 09 Withdrawal - POS #007295 -82.56 494.69 WM SUPERCENTER # Wal-Mart Super Center VALLEY STREAM NY May 09 Withdrawal - POS #040709 -82.47 412.22 NNT ULTA #1209 382344 750 WEST SUNRISE HWY VALLEY STREAM NY May 09 Withdrawal - POS #581947 -26.13 386.09 AMAZON.COWMNONB9791 SEATTLE WA May 09 Withdrawal - POS #011724 -22.27 363.82 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY May 09 Withdrawal - POS #688481 -27.07 336.75 AMAZON.COMIANS6R3TV1 SEATTLE WA May 09 Withdrawal - ATM - #740535 -203.00 133.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - ATM Fee -3.00 130.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - Adjustment VISA - Credit Voucher 8.99 139.74 05/09 AMZN Mktp US Amzn.com1Pli WA May 10 Withdrawal - VISA - Visa Purchase -66.00 73.74 05708169 LUDLOW PARKING. LLC NEW YORK NY May 10 Withdrawal - VISA - Visa Purchase -1.25 72.49 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 10 Withdrawal - VISA - Visa Purchase -2.50 69.99 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 11 Withdrawal - VISA - Visa Purchase -28.45 41.54 05/09 PHO TAY HO 86 BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -29.64 11.90 05/11 JIFFY CLEANERS MANHASSET NY May 17 Deposit - ACH - AGRI TREAS 310 1,851.22 1,863.12 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE. FED SAL ID: 9101036009 MAT: 1.751.22 CO: AGRI TREAS 310 May 18 Withdrawal - ATM - #003518 -621.21 1,241.91 ATM Hotel Danish Venice IT May 18 Withdrawal - ATM Fee -3.00 1,238.91 ATM Hotel Danish Venice IT May 18 Withdrawal - VISA - Visa Purchase -206.00 1,032.91 05/18 TMOBILE'POSTPAID TEL 800-937-8997 WA May 21 Withdrawal - ATM - #003569 -620.20 412.71 ATM Hotel Daniell Venice IT May 21 Withdrawal - ATM Fee -3.00 409.71 ATM Hotel Daniell Venice IT May 24 Withdrawal - POS #594271 -20.00 389.71 NNT ALLWAYS INTL DE881748 T4 JFK AIRPT RM 126 001 JAMAICA NY May 26 Withdrawal - VISA - Visa Purchase -52.43 337.28 05/26 KING KULLEN #8 1430 Nor Manhasset NY May 26 Withdrawal - VISA - Visa Purchase -162.68 174.60 05/25 BESITO RESTAURANT ROSLYN NY May 27 Withdrawal - VISA - Visa Purchase -6.21 168.39 05/27 CVS:PHARMACY #02 02441- BROOKLYN NY EFTA00124675 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 27 Withdrawal - POS #038368 WM SUPERCENTER S Wal-Mart Super Center VALLEY STREAM NY May 27 Withdrawal - POS #151872 WAL Wal-Mart Super mem 5293 WAL-SAk4S VALLEY STREAM NY May 28 Withdrawal - VISA - Visa Purchase 05/27 BUTTERCOOKY BAKERY MANH MANHASSETT NY May 28 Withdrawal - VISA - Visa Purchase 05/27 KFC 3235041 BROOKLYN NY May 31 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.681.41 CO: AGRI TREAS 310 May 31 New Balance -41.28 -61.11 -10.74 -28.26 1,781.41 127.11 66.00 55.26 27.00 1.808.41 1,808.41 Totals For This Period: 4,251.62 5,932.12 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. 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 + 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 103515250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administrabon. a U.S. Government Agency EFTA00124676 MC U Account # Statement Period: 05/01/19 - 05/31/19 Page 5 of 5 EFTA00124677

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Filename EFTA00124673.pdf
File Size 273.2 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 9,234 characters
Indexed 2026-02-11T10:45:47.695406
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