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
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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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Document Details
| 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 |