EFTA00124701.pdf

MCU ;-,0 BOX :05. NEW YORK NY 100074205 12)(.03 4931) OR WM3236313 W a g s 0310263 000088504 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking $ 3,000.00 1,595.34 TOTAL DEPOSITS Loans 4,595.34 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 MCU Learn more at nymcu.org/truerewarda Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. 0 Sign up for Account Alerts NILO PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 4,102.31 May 05 Deposit - Online Transfer From Share 02 200.00 4,302.31 May 08 Withdrawal - ATM - #002492 -100.00 4,202.31 May 24 MCU 2 LAFAYETTE ST.#4 NEW YORK NY MA00423 Withdrawal - Online Transfer To Share 02 -775.00 3,427.31 May 30 Withdrawal - Online Transfer To Share 02 -427.31 3,000.00 May 31 New Balance 3,000.00 Totals For This Period: -1,302.31 200.00 www.nymcu.org EFTA00124701 0310263 000088504 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 318.29 May 03 Withdrawal - VISA - Visa Purchase -0.50 317.79 04120 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 1,900.77 2,218.56 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -34.28 2,184.28 0513 WALGREENS STORE 9408 3R BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -10.88 2,173.40 05103 WALGREENS STORE 9408 3R BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -1.00 2,172.40 04125 NYCDOT PARKING METERS LONG IS CITY NY May 04 Withdrawal - VISA - Visa Purchase -11.81 2,160.59 0513 SUBWAY 03466851 BROOKLYN NY May 04 Withdrawal - POS #020176 -87.05 2,073.54 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY May 04 Withdrawal - VISA - Visa Purchase -54.04 2,019.50 0514 FOOD BAZAAR 437 5801 JU ELMHURST NY May 04 Withdrawal - POS #063680 -25.01 1,994.49 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -5.25 1,989.24 05104 CP QUEENS CENTER MALL ELMHURST NY May 05 Withdrawal - VISA - Visa Purchase -3.00 1,986.24 05104 CP THE SHOPS AT ATLAS P RIDGEWOOD NY May 05 Withdrawal - VISA - Visa Purchase -10.93 1,975.31 05105 RITE AID STORE - 3888 BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -43.85 1,931.46 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 05 Withdrawal - Online Transfer To Share 01 -200.00 1,731.46 May 05 Withdrawal - VISA - Visa Purchase -9.24 1,722.22 05105 WALGREENS STORE 9408 3R BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -21.99 1,700.23 05104 COLOSTONE 22117 QUEENS NY May 06 Withdrawal - VISA - Visa Purchase -53.00 1,647.23 05106 DMNICN HR SW 8Y THERES BROOKLYN NY May 06 Withdrawal - POS #215796 -5.50 1,641.73 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 2,052.29 3,694.02 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - VISA - Visa Purchase -352.29 3,341.73 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 43.85 3,385.58 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 07 Withdrawal - VISA - Visa Purchase -1,034.31 2,351.27 05106 BLOOMINGDALES NEW YORK NEW YORK NY May 07 Withdrawal - ACH - COMENITY PAY 1O -80.00 2,271.27 TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY 10 May 07 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 1,787.68 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO EFTA00124702 0310263 000088504 MCU Account # Statement Period: 05/01/19 - 05/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 08 Withdrawal - POS #404611 -3.00 1,784.68 May 09 MTKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Withdrawal - VISA - Visa Purchase -1.25 1,783.43 May 11 0904 NYCOOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -23.98 1,759.45 May 11 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - POS #248642 -42.77 1,716.68 May 11 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY Withdrawal - POS #062004 -146.02 1,570.66 May 12 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -1.50 1,569.16 May 12 05/11 NYCDOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -0.65 1,568.51 May 12 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - VISA - Visa Purchase -2.18 1,566.33 May 13 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - POS #025135 -261.25 1,305.08 May 13 USPS PO 35088603 8801 5TH AVE BROOKLYN NY Withdrawal - VISA - Visa Purchase -117.95 1,187.13 May 13 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -12.99 1,174.14 May 13 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.81 1,170.33 May 14 05/13 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -149.12 1,021.21 May 14 05/13 ALDO US #2522 BROOKLYN NY Withdrawal - VISA - Visa Purchase -93.50 927.71 May 15 05/13 BARAhll OUTLET - 51 BROOKLYN NY Withdrawal - POS #541176 -20.16 907.55 May 15 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.40 896.15 May 15 05/15 HAIR PARADISE BROOKLYN NY Withdrawal - POS #034076 -4.36 891.79 May 15 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.55 877.24 May 15 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -218.28 658.96 May 15 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.31 642.65 May 16 05/15 Duane Reads STO 436 86T BROOKLYN NY Withdrawal - ATM - #007392 -100.00 542.65 May 16 MCU 2142 RALPH AVE.#.3 BROOKLYN NY A1A01312 Withdrawal - POS #074277 -39.98 502.67 May 16 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -5.44 497.23 May 16 05/15 DUNKIN #308107 035 BROOKLYN NY Withdrawal - VISA - Visa Purchase -48.00 449.23 May 16 05/16 DMNICN HR SLN BY THERES BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.82 434.41 May 17 05/16 WALGREENS STORE 2300 CO MLAMI BEACH FL Withdrawal - VISA - Visa Purchase -33.00 401.41 May 17 05/16 JETBLUE 27926087823 SALT LAKE CTY UT Deposit - ACH - AGRI TREAS 310 887.97 1,289.38 EFTA00124703 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000088504 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 18 Withdrawal - VISA - Visa Purchase -84.78 1,204.60 05517 MAXINE'S RSTR-FLING KU MIAMI BEACH FL May 20 Withdrawal - VISA - Visa Purchase -30.00 1,174.60 05519 JETBLUE 27926088673 SALT LAKE CTY UT May 20 Withdrawal - VISA - Visa Purchase -241.11 933.49 05/20 COURTYARD 8Y MARRIOTT MIAMI FL May 20 Withdrawal - ACH - GEICO -290.06 643.43 TYPE: GEICO PYMT 10:1530075853 CO. GEICO May 24 Withdrawal - POS #795200 -5.50 637.93 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 24 Deposit - Online Transfer From Share 01 775.00 1,412.93 May 24 Withdrawal - VISA - Visa Purchase -53.67 1,359.26 05,24 CITGO.WINDHORSE BROOKLYN NY May 24 W/D PRENOTIFICATION FROM GEICO May 25 Withdrawal - VISA - Visa Purchase -7.34 1,351.92 05,25 WALGREENS STORE 9408 3R BROOKLYN NY May 25 Withdrawal - ATM - #000881 -800.00 551.92 MCU 2142 RALPH AVE.#2 BROOKLYN NY MA01311 May 25 Withdrawal - VISA - Visa Purchase -6.90 545.02 05/25 0785 FOREVER 21 BROOKLYN NY May 26 Withdrawal - POS #077173 -34.96 510.06 NWS PAYLESS SHOESOU381147 1301 AVENUE J BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -4.34 505.72 05/26 SALLY BEAUTY 410 467 86 BROOKLYN NY May 26 Withdrawal - POS #050754 -119.93 385.79 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY May 26 Withdrawal - POS #036031 -34.03 351.76 T.J. MARX # 1197 502 86TH ST BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -15.23 336.53 05,26 Duane Rea)) STO 436 86T BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase -9.99 326.54 05,27 APL'ITUNES.COMIBILL 866.712.7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 05,28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE . 4202 NEW YORK NY May 29 Withdrawal - ACH - SPRINT8006396111 -115.39 206.81 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 May 29 Withdrawal - ACH - TIME WARNER CABL -190.28 16.53 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL May 30 Withdrawal - VISA - Visa Purchase -5.17 11.36 05/30 MADISON BAGEL 8 GRILL NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase -2.49 8.87 05,30 RITE AID STORE . 4202 NEW YORK NY May 30 Deposit - Online Transfer From Share 01 427.31 436.18 May 30 Withdrawal - POS #224539 -19.59 416.59 OMO BAYRIDGE WINE 8032039 99-01 3RD AVE BROOKLYN NY May 31 Withdrawal - VISA - Visa Purchase -2.99 413.60 0511 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00124704 0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31119 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 31 Deposit - ACH - AGRI TREAS 310 1,181.74 1.595.34 TYPE FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 New Balance 1,595.34 Totals For This Period: -3,895.74 5,172.79 YEAR TO DATE TOTALS Total Dividends YTD 0.81 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. Tel 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 least S250,000 and backed by the full faith and credit of the United States GovemmeM NCUA National Crest Union Administration. a U.S. Government Agency EFTA00124705