EFTA00124692.pdf

MCU r 0 BOX 3205. NEW YON(. NY I0007-3205 al:, on 4930 OR 000)3234M Meg 0320164 000101881 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1,000.91 2,333.79 3,334.70 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 3,000.00 Jun 01 Withdrawal - Online Transfer To Share 02 -3,000.00 0.00 Jun 19 Deposit - ATM - #002323 700.00 700.00 Jun 22 MCU 340 JAY ST.02 BROOKLYN NY A1A01612 Withdrawal - ATM - #007217 -100.00 600.00 Jun 26 MCU SO-15 QUEENS BLVDATM QUEENS NY AIA15012 Withdrawal - ATM - #001888 -100.00 500.00 Jun 29 MCU 340 JAY ST. BROOKLYN NY MA01610 Deposit - Online Transfer From Share 02 500.00 1,000.00 www.nymcu.org EFTA00124692 0320164 000109881 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 2 of 4 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Jun 30 Deposit - Dividend 0.100% 0.91 Annual Percentage Yield Earned 0.100% from 04/01/19 through 0610/19 Based on Average Daly Balance of $3.660.18 Jun 30 New Balance Balance 1,000.91 1,000.91 Totals For This Period: Dividends Year to Date 1.72 -3,200.00 1,200.91 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 1,595.34 Jun 01 Withdrawal - VISA - Visa Purchase -21.00 1,574.34 0511 ALPINE CINEMAS BROOKLYN NY Jun 01 Deposit - Online Transfer From Share 01 3,000.00 4,574.34 Jun 01 Withdrawal - Check hICU OFFICIAL CK -3,328.00 1,246.34 Jun 01 Withdrawal - VISA - Visa Purchase -68.15 1,178.19 0601 CENTURY TWENTY ONE #20 BROOKLYN NY Jun 01 Withdrawal - VISA - Visa Purchase -1.35 1,176.84 06101 USRVENDLINK AVENEL AVENEL NJ Jun 01 Withdrawal - VISA - Visa Purchase -1.99 1,174.85 0601 WALGREENS STORE 9408 3R BROOKLYN NY Jun 01 Withdrawal - POS #935046 -4.99 1,169.86 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jun 01 Withdrawal - POS #004258 -14.00 1,155.86 Ohl0 BAYRIDGE WINE 8762882 99-01 3RD AVE BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -10.50 1,145.36 06101 CARVEL #2707 BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -49.15 1,096.21 0601 EXXONMOBIL 47976840 RAHWAY NJ Jun 02 Withdrawal - POS #000830 -102.59 993.62 WAL-MART #3469 Wal-Mart Store LINDEN NJ Jun 02 Withdrawal - POS #053681 -14.66 978.96 DOLLAR TREE 1601 W EDGAR RD LINDEN NJ Jun 03 Withdrawal - VISA - Visa Purchase -21.93 957.03 06101 BURGER KING #11386 RAHWAY NJ Jun 03 Withdrawal - VISA - Visa Purchase -15.95 941.08 0602 DUNKIN #350503 035 BROOKLYN NY Jun 04 Withdrawal - VISA - Visa Purchase -20.74 920.34 06102 BURGER KING #11386 RAHWAY NJ Jun 04 Withdrawal - VISA - Visa Purchase -35.00 885.34 0644 DMNICN HR SW BY THERES BROOKLYN NY Jun 04 W/D PRENOTIFICATION FROM STILLWATER INS Jun 04 Withdrawal - ACH - STILLWATER INS -16.00 869.34 TYPE: INS PREM ID. 1710900874 CO. STILLWATER INS Jun 05 Withdrawal - VISA - Visa Purchase -8.17 861.17 0605 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - VISA - Visa Purchase -14.70 846.47 0606 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - POS #086101 -109.14 737.33 NST THE HOME DEPOT 981158 550 HAMILTON AVENUE BROOKLYN NY EFTA00124693 0320164 000109881 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 06 Withdrawal - VISA - Visa Purchase -82.95 654.38 06106 BEDBATIMBEYONON 850 TN BROOKLYN NY Jun 07 Withdrawal - VISA - Visa Purchase -17.69 636.69 06107 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - VISA - Visa Purchase -13.34 623.35 06107 SO 'ENERGY FUEL BAY BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -24.10 599.25 06108 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - ATM - #008657 -61.00 538.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - ATM Fee -3.00 535.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -11.26 523.99 06108 WALGREENS STORE 9408 3R BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -10.88 513.11 06107 D II STORES #29 BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -144.80 368.31 06107 LIMAUL MOVING 8 STORAGE BROOKLYN NY Jun 11 Withdrawal - ACH - COMENITY PAY 1O -70.00 298.31 TYPE: WEB PYMT ID: 1651180275 CO: COMENITY PAY 10 Jun 11 Withdrawal - ACH - GEICO -218.48 79.83 TYPE. PREM COLL ID: 3530075853 co GEICO Jun 12 Withdrawal - VISA - Visa Purchase -2.67 77.16 06/11 STAPLES 00100776 ISELIN NJ Jun 14 Deposit - ACH - AGRI TREAS 310 947.89 1,025.05 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 15 Withdrawal - ATM - #000134 -150.00 875.05 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 16 Withdrawal - VISA - Visa Purchase -48.50 826.55 06/15 SHELL OIL 57545570707 LINDEN NJ Jun 17 Withdrawal - VISA - Visa Purchase -129.00 697.55 06/17 TST' SWEET CHICK PROS BROOKLYN NY Jun 17 Withdrawal - POS #060261 -261.25 436.30 USPS PO 35099203 10201 FLATLANDS AVE BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -18.74 417.56 06/18 WALGREENS STORE 22 E SA LINDEN NJ Jun 19 Withdrawal - ATM - #002322 -350.00 67.56 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 19 Withdrawal - POS #061537 -3.20 64.36 DOLLAR TREE 306 ROUTE 9 N WOODBRIDGE NJ Jun 20 Withdrawal - VISA - Visa Purchase -46.24 18.12 06/18 COOKIES FULTON BROOKLYN NY Jun 20 Withdrawal - VISA - Visa Purchase -10.12 8.00 06/19 WINGSTOP 1470 OLD BRIDGE NJ Jun 20 Withdrawal - POS #030439 -7.00 1.00 DOLLARTREE 1392 SAINT GEORGES AVE AVENEL NJ Jun 28 Deposit - ACH - AGRI TREAS 310 3,809.46 3,810.46 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -9.99 3,800.47 06129 AWITUNES.COMBILL 866-712-7753 CA Jun 29 Withdrawal - POS #252895 -42.21 3,758.26 RAG NJ 11240b8003 801 W EDGAR RD # 899 EFTA00124694 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000109881 OMCUOA 0630100 Page 4 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance LINDEN NJ Jun 29 Withdrawal - Online Transfer To Share 01 -500.00 3,258.26 Jun 30 Withdrawal - VISA - Visa Purchase -5.41 3,252.85 06,29 DD18R #351339 035 NEW YORK NY Jun 30 Withdrawal - ATM - #001474 -550.00 2,702.85 MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 Jun 30 Withdrawal - POS #063550 -78.70 2,624.15 BJS WHOLESALE #01001 E EDGAR RD LINDEN NJ Jun 30 Withdrawal - VISA - Visa Purchase -239.85 2,384.30 06130 8EDEIATHOEYOND4 1 RONSO WOODBRIDGE NJ Jun 30 Withdrawal - POS #313747 -50.51 2,333.79 WAL-MART #34691601 WEST EDGAR ROAD LINDEN NJ Jun 30 New Balance 2,333.79 Totals For This Period: -7,018.90 7,757.35 YEAR TO DATE TOTALS Total Dividends YTD 1.72 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. $ 4. $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF + $ 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 federally insured to at least $250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00124695