EFTA00124728.pdf

MCU Strong Trusted Growing 020)93 49(*CfkkiC(1-)aa.4/1.3 + 0976078 000206679 0MCU0A 0630100 MS TOVA A NOEL Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 0.00 198.62 198.62 Balance Personal TOTAL LOANS S 5.044.37 5,044.37 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card pliCU learn more at =orcear= nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O O •• Sign up for Account Alerts (C($ )) PRIMARY SHARE S 01 Date Mar 01 Mar 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Mar 01 Mar 02 Previous Balance Withdrawal - Online Transfer To Loan 21 Withdrawals Deposits Balance 934.35 -185.00 749.35 www.nymcu.org EFTA00124728 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000206679 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mobile Transfer. Mar 02 Withdrawal - VISA - Visa Purchase -5.15 744.20 0101 UBER TRIP HELP.UBER.COM CA Mar 04 Withdrawal - Online -546.89 197.31 ACH TRANSFER TO Navy FCU 7066652871 ID 0000441227 Mar 04 Withdrawal - ACH - PROG ADVANCED -147.16 50.15 TYPE: INS PREPAID. 4409348070 CO. PROG ADVANCED Mar 07 Withdrawal - VISA - Visa Purchase -17.24 32.91 0106 UBER TRIP HELP.UBER.COM CA Mar 08 Deposit - ACH - AGRI TREAS 310 2,173.94 2,206.85 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ATM - #001043 -600.00 1,606.85 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 09 Withdrawal - VISA - Visa Purchase -160.99 1,445.86 0108 WU '2313522898 871-989-3268 CA Mar 09 Withdrawal - VISA - Visa Purchase -19.82 1,426.04 0109 UBER TRIP HELP.UBER.COM CA Mar 10 Withdrawal - VISA - Visa Purchase -57.00 1,369.04 01410 SPEEDWAY 07838 BRONX NY Mar 11 Withdrawal - POS #031202 -132.88 1,236.16 NWS AMERICAN EAGLE 482306 680 WHITE PLAINS ROAD SCARSDALE NY Mar 11 Withdrawal - ATM - #001172 -180.00 1,056.16 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 12 Withdrawal - VISA - Visa Purchase -5.00 1,051.16 01411 NYCDOT PARKING METERS LONG IS CITY NY Mar 12 Withdrawal - VISA - Visa Purchase -50.00 1,001.16 01411 CENTER FOR WOMENS REPRO NEW YORK NY Mar 17 Withdrawal - VISA - Visa Purchase -20.00 981.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -20.00 961.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -10.85 950.31 01416 IMPERIAL CAFE BRONX NY Mar 18 Withdrawal - ATM - #001883 -100.00 850.31 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Mar 18 Withdrawal - VISA - Visa Purchase -107.42 742.89 01418 VICTORIA'S SECRET 41609 BRONX NY Mar 18 Withdrawal - VISA - Visa Purchase -89.07 653.82 01418 OLD NAVY US 4546 BRONX NY Mar 19 Withdrawal - VISA - Visa Purchase -18.95 634.87 01418 IMPERIAL CAFE BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -84.00 550.87 01418 VICTORIA'S NAILS 8 SPA BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -117.23 433.64 01419 AT&PBILL PAYMENT 800.331-0500 GA Mar 21 Withdrawal - VISA - Visa Purchase -54.58 379.06 0121 WESTERN-BEEF 029 2050 W BRONX NY Mar 22 Withdrawal - VISA - Visa Purchase -112.90 266.16 0121 NetBeauty 4-441416280576 GB Mar 22 Withdrawal - Card Fee -1.13 265.03 VISA INTERNATIONAL SERVICE ASSESSMENT Date 01421/19 EFTA00124729 0976078 000206679 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 22 Deposit - ACH - AGRI TREAS 310 1,522.95 1,787.98 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 22 Withdrawal - POS #037333 -57.44 1,730.54 BJS WHOLESALE #0 610 EXTERIOR ST Bronx NY Mar 23 Withdrawal - VISA - Visa Purchase -135.00 1,595.54 03/22 hIONEYGRAhl US 000430-0000 TX Mar 23 Withdrawal - ATM - #008902 -700.00 895.54 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 24 Withdrawal - VISA - Visa Purchase -90.97 804.57 03/23 SP' FASHIONNOVA.COM FNOVA.MYSHOPI CA Mar 25 Withdrawal - POS #469873 -5.50 799.07 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 25 Withdrawal - VISA - Visa Purchase -208.25 590.82 03/25 VICTORIA'S SECRET #1350 NEW YORK NY Mar 26 Withdrawal - VISA - Visa Purchase -8.37 582.45 03/25 WHITE CASTLE 100002 BRONX NY Mar 27 Withdrawal - VISA - Visa Purchase -55.77 526.68 03/27 UBR PENDING.UBER.COM HELP.UBER.COM CA Mar 27 Withdrawal - ATM - #000195 -300.00 226.68 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 29 Withdrawal - VISA - Visa Purchase -28.06 198.62 03/28 UBER TRIP HELP.UBER.COM CA Mar 31 New Balance 198.62 Totals For This Period: -4,432.62 3,696.89 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Mar 01 Previous Balance 5,176.64 Mar 02 Payment - Online Transfer From -185.00 41.61 -143.39 5,033.25 Share 02 Mobile Transfer. Mar 31 Advance - Insurance Single Life 2.01 2.01 5,035.26 Mar 31 Advance - Insurance Disability 9.11 9.11 5,044.37 Mar 31 New Balance 5,044.37 Totals For This Period -173.88 0.00 41.61 -132.27 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 04/12/19 Interest Due through 03/31/19: 44.89 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 34.25 135.85 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124730 0976076 000206679 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 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) 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 VEIL 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 EFTA00124731