EFTA00124713.pdf

MCU Strong Trusted Growing P.O. BOX 3205. NEW YORK. NY 10007-3226 0120333-4900 OA 000)323.6113 NEM • 0968053 000176641 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 934.35 TOTAL DEPOSITS 934.35 Loans Balance Personal 5.176.64 TOTAL LOANS 5,176.64 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card Learn more at nymcu.orgItruerewards =oroac= Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts WIL))) PRIMARY SHARE S 01 Date Transaction Feb 01 Previous Balance Feb 28 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.813.95 Feb 01 Withdrawal - Online Transfer To Loan 21 -185.00 1.628.95 www.nymcu.org EFTA00124713 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000176641 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Withdrawal - Online -543.22 1,085.73 ACH TRANSFER TO Navy FCU 7066652871 ID 0000427090 Feb 01 Withdrawal - ACH - PROG ADVANCED -147.16 938.57 TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Feb 02 Withdrawal - POS #046599 -89.28 849.29 TARGET T-2475 700 Exterior St Bronx NY Feb 05 Withdrawal - VISA - Visa Purchase -72.91 776.38 0244 RED LOBSTER 0469 BRONX NY Feb 06 Withdrawal - VISA - Visa Purchase -145.00 631.38 02105 SOC'TRACEY GROOMS 8714174551 CA Feb 06 Deposit - ACH - Square Inc 145.00 776.38 TYPE: Ton ID: 8800429876 CO: Square Inc Feb 07 Deposit - ACH - AGRI TREAS 310 1,902.82 2,679.20 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 08 Withdrawal - ATM - #005232 -600.00 2,079.20 MCU 1225 GERARD AVE. BRONX NY MA17110 Feb 08 Withdrawal - VISA - Visa Purchase -45.10 2,034.10 02/08 SUZETTES LINGERIE YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -35.38 1,998.72 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -33.75 1,964.97 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -37.56 1,927.41 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 09 Withdrawal - VISA - Visa Purchase -23.56 1,903.85 02108 SHAKE SHACK - 1165 646.747-7200 NY Feb 10 Deposit - VISA - 51.22 1,955.07 SOC'Tova Noel Visa Deed CA Date 02/10119 Feb 10 Withdrawal - ATM - #842391 -200.00 1,755.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,752.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM - #842586 -100.00 1,652.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,649.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 11 Withdrawal - VISA - Visa Purchase -45.00 1,604.07 02/11 SPEEDWAY 07838 BRONX NY Feb 12 Withdrawal - VISA - Visa Purchase -11.00 1,593.07 02/11 NYCDOT PARKING METERS LONG IS CITY NY Feb 12 Withdrawal - VISA - Visa Purchase -50.00 1,543.07 02/11 BEAVER ST PARKING LLC NEW YORK NY Feb 14 Withdrawal - VISA - Visa Purchase -13.05 1,530.02 02/14 TERRACE FISH 8 CHIPS NEW YORK NY Feb 17 Withdrawal - ATM - #009160 -280.00 1,250.02 MCU 755 CO-OP CITY BLVD.#2 BRONX NY A1A00311 Feb 17 Withdrawal - VISA - Visa Purchase -13.54 1,236.48 02/17 JACKS 99 STORE NEW YORK NY Feb 18 Withdrawal - VISA - Visa Purchase -34.00 1,202.48 02/17 HAND WASH 8 DETAIL CENT BRONX NY Feb 21 Withdrawal - VISA - Visa Purchase -8.86 1,193.62 0221 UBER TRIP GSLSR HELP.UBER.COM CA EFTA00124714 0968053 000176641 MCU Account # Statement Period: 02/01/19 - 02/28/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 21 Withdrawal - VISA - Visa Purchase -45.04 1,148.58 02/21 UBER EATS GDSUF HELP.UBER.COM CA Feb 21 Withdrawal - VISA - Visa Purchase -48.78 1,099.80 02/21 SPEEDWAY 07838 BRONX NY Feb 22 Withdrawal - VISA - Visa Purchase -50.00 1,049.80 02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ Feb 22 Deposit - ACH - AGRI TREAS 310 1,716.49 2,766.29 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Feb 23 Withdrawal - ATM - #007545 -1,000.00 1,766.29 IACU 1225 GERARD AVE. BRONX NY A1A17110 Feb 23 Withdrawal - VISA - Visa Purchase -215.69 1,550.60 02/23 COSTCO WHSE #0241 NEW ROCHELLE NY Feb 24 Withdrawal - VISA - Visa Purchase -296.14 1,254.46 02/23 JCPENNEY 2718 BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -72.00 1,182.46 02/23 VICTORIA'S NAILS 8 SPA BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -8.50 1,173.96 02/25 TOLLS BY MAIL 800-333.8655 NY Feb 26 Withdrawal - VISA - Visa Purchase -34.46 1,139.50 02/25 AT8T'BILL PAYMENT 111.222.3333 GA Feb 27 Withdrawal - VISA - Visa Purchase -5.15 1,134.35 02/27 UBER TRIP HELP.UBER.COM CA Feb 28 Withdrawal - ATM - #009046 -200.00 934.35 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb 28 New Balance 934.35 Totals For This Period: -4,695.13 3,815.53 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Feb 01 Previous Balance 5,312.10 Feb 01 Payment - Online Transfer From -185.00 38.12 -146.88 5,165.22 Share 02 Feb 28 Advance - Insurance Single Life 2.07 2.07 5,167.29 Feb 28 Advance - Insurance Disability 9.35 9.35 5,176.64 Feb 28 New Balance 5,176.64 Totals For This Period -173.58 0.00 38.12 -135.46 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 03/12/19 Interest Due through 02/28/19: 41.61 -,n19 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 23.13 94.24 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124715 119681153 0/0176641 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 4 of 4 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) it 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 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 EFTA00124716