P.O. BOX 3205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 323-6713 OUTSIDE THE BROADWAY
Account Number:
Statement Period:03/01/19 - 03/31/19
BROOKLYN NY 11207-1012
DepositsBalance
Primary Share$1.00
Checking$1,547.12
TOTAL DEPOSITS$1,548.12
LoansBalance
Personal$759.65
TOTAL LOANS$759.65
Page 1 of 6 + 0976078 000558567 0MCU13 0630103 ## Your Account Summary ## MCU News & Promotions
PRIMARY SHARES 01
DateTransactionWithdrawalsDepositsBalance
Mar 01Previous Balance1.00
Mar 31New Balance1.00
BACK CHECKING S02
DateTransactionWithdrawalsDepositsBalance
Mar 01Previous Balance1,257.74
Mar 01Withdrawal - VISA - Visa Purchase-270.00987.74
EFTA00124624 MCU Account # | 0976078 | 000558567 | OMCU13 | 0630103 | | :--- | :--- | :--- | :--- | Statement Period: 03/01/19 - 03/31/19 Page 2 of 6
DateTransactionWithdrawalsDepositsBalance
Mar 01Withdrawal - VISA - Visa Purchase
0228 SOCTANIA 8774174551 CA
-7.94979.80
Mar 01Withdrawal - ACH - CAPITAL ONE
TYPE: MOBILE PMT ID: 9279474980
CO: CAPITAL ONE
-100.00879.80
Mar 01Withdrawal - ATM - #192603
MARA8 DELI G-214612 502 CLARKSON AVENUE,
BROOKLYN NY
-201.80678.00
Mar 01Withdrawal - ATM Fee
MARA8 DELI G-214612 502 CLARKSON AVENUE,
BROOKLYN NY
-3.00675.00
Mar 01Withdrawal - ATM - #192685
MARA8 DELI G-214612 502 CLARKSON AVENUE,
BROOKLYN NY
-101.80573.20
Mar 01Withdrawal - ATM Fee
MARA8 DELI G-214612 502 CLARKSON AVENUE,
BROOKLYN NY
-3.00570.20
Mar 02Withdrawal - VISA - Visa Purchase
0301 SOCTANIA 8774174551 CA
-210.00360.20
Mar 05Withdrawal - VISA - Visa Purchase
0305 RITE AID STORE - 1947 BROOKLYN NY
-63.45296.75
Mar 06Deposit - ACH - CITY OF NEW YORK
TYPE: PAYGROU ID: 9136400434
AMT: 1.063.82 CO: CITY OF NEW YORK
1,063.821,360.57
Mar 06Withdrawal - Transfer To Loan 21-45.501,315.07
Mar 06Withdrawal - ACH - DISCOVER
TYPE: PAYMENT ID: 2510020270
CO: DISCOVER
-125.591,189.48
Mar 06Withdrawal - ACH - Credit One Bank
TYPE: Payment ID: 912240213
CO: Credit One Bank
-136.261,053.22
Mar 07Deposit - VISA -
SCC'Olymp Washington Visa Direct CA
Dane 803719
59.101,112.32
Mar 07Withdrawal - ATM - #009888
MCU 340 AY ST 44 BROOKLYN NV A104164
-160.00952.32
Mar 07Withdrawal - ACH - MACYS
TYPE: ONLINE PMT ID: CITICTP CO: MACYS
-73.34878.98
Mar 07Withdrawal - ACH - BEST BUY
TYPE: PAYMENT ID: CITICTP CO: BEST BUY
-83.57795.41
Mar 08Deposit - ACH - AGRI TREAS 310
TYPE: FED SAID ID: 9101036009
CO: AGRI TREAS 310
1,388.002,183.41
Mar 08Withdrawal - ACH - STATE FARM
TYPE: LOAN PMT ID: 1071174431
CO: STATE FARM
-201.471,981.94
Mar 09Withdrawal - POS #556649
MTAYMETROCARD MACHINE 2 BROADWAY NEW YORK
NY
-10.001,971.94
Mar 09Withdrawal - ATM - #002469
MCU J LAFAYETTE ST 44 NEW YORK NV A1040423
-100.001,871.94
Mar 10Withdrawal - VISA - Visa Purchase
0309 DIBRR 8037108 035 NEW YORK NY
-6.841,865.10
Mar 10Withdrawal - Transfer
To WASHINGTON TARIN XXXXXXXXXX Share 02
Mobile Transfer.
-10.001,855.10
Mar 11Withdrawal - VISA - Visa Purchase
0310 SOCTANIA 8774174551
-220.001,635.10
EFTA00124625 MCU Account # | 0976078 | 000558567 | DMCU13 | 0630103 | | :--- | :--- | :--- | :--- | Statement Period: 03/01/19 - 03/31/19 Page 3 of 6
DateTransactionWithdrawalsDepositsBalance
Mar 11Withdrawal - ATM - #002612
MOJ 2 LAFAYETTE ST#4 NEW YORK NY A1A00423
-200.001,435.10
Mar 12Withdrawal - POS #852431
NNT GUART CENTER #962485 139 FLATBUSH AVE BROOKLYN NY
-97.981,337.12
Mar 12Withdrawal - POS #016123
TARGET T E 1849 139 Flatbush Ave Brooklyn NY
-53.051,284.07
Mar 12Withdrawal - POS #048853
BUS WHOLESLEA ID 66-26 METROPOLITAN AVE MIDDLE VILLA NGY
-81.081,202.99
Mar 13Withdrawal - VISA - Visa Purchase
03/12 BPW2149505EMAN INC BROOKLYN NY
-18.001,184.99
Mar 13Withdrawal - VISA - Visa Purchase
03/12 RITE AID STORE - 3627 BROOKLYN NY
-32.991,152.00
Mar 13Withdrawal - VISA - Visa Purchase
03/12 ITNY DMV ALBANY NY
-81.501,070.50
Mar 13Withdrawal - ACH - CAPITAL ONE
TYPE: MOBILE PMT ID: 9297944980
CO: CAPITAL ONE
-50.001,020.50
Mar 13Withdrawal - VISA - Visa Purchase
03/13 RITE AID STORE - 1947 BROOKLYN NY
-30.00990.50
Mar 14Withdrawal - VISA - Visa Purchase
03/12 CARRIEAN VIBES BROOKLYN NY
-21.78968.72
Mar 15Withdrawal - VISA - Visa Purchase
03/14 RITE AID STORE - 1947 BROOKLYN NY
-7.20961.52
Mar 15Withdrawal - VISA - Visa Purchase
03/14 SO TANIA 8774174551 CA
-80.00881.52
Mar 15Withdrawal - VISA - Visa Purchase
03/14 POPEYES $4499 BROOKLYN NY
-9.79871.73
Mar 15Withdrawal - ACH - CAPITAL ONE
TYPE: MOBILE PMT ID: 9297944980
CO: CAPITAL ONE
-100.00771.73
Mar 16Withdrawal - VISA - Visa Purchase
03/15 RITE AID STORE - 1947 BROOKLYN NY
-31.11740.62
Mar 16Withdrawal - Transfer
To WASHINGTON CATIA XXXXXXXXXX Share 02 Mobile Transfer.
-20.00720.62
Mar 17Withdrawal - VISA - Visa Purchase
03/17 Microsoft Xbox mobile info WA
-32.65687.97
Mar 18Withdrawal - VISA - Visa Purchase
03/17 POPEYES $4499 BROOKLYN NY
-9.79678.18
Mar 18Withdrawal - ACH - #005814
MOJ 2 LAFAYETTE ST#4 NEW YORK NY A1A00422
-100.00578.18
Mar 19Withdrawal - VISA - Visa Purchase
03/19 Microsoft Xbox mobile info WA
-32.65545.53
Mar 20Withdrawal - VISA - Visa Purchase
03/19 SO TANIA / CA
-20.00525.53
Mar 20Withdrawal - VISA - Visa Purchase
03/19 APPLEBEES 46 81977690 BROOKLYN NY
-34.78490.75
Mar 20Deposit - ACH - CITY OF NEW YORK
TYPE: PAYROLL ID: 9136404344
AMT: 1.063.81 CO: CITY OF NEW YORK
1,063.811,554.56
Mar 20Withdrawal - Transfer To Loan 21-45.501,509.06
Mar 20W/D PRENOTIFICATION FROM LEXINGTON LAW
Mar 20Withdrawal - Transfer
To WASHINGTON CATIA XXXXXXXXXX Share 02 Mobile Transfer.
-10.001,499.06
EFTA00124626 MCU Account # | 0976078 | 000558567 | OMCU13 | 0630103 | | :--- | :--- | :--- | :--- | Statement Period: 03/01/19 - 03/31/19 Page 4 of 6
FASTRACK CHECKING(continued)S 02
DateTransactionWithdrawalsDepositsBalance
Mar 21Withdrawal - VISA - Visa Purchase
0320 SQC&TANA MOORE 874174551 CA
-20.001,479.06
Mar 21Withdrawal - ATM - #008039
MCU J LAFAYETTE ST #4 NEW YORK NY A1A00423
-40.001,439.06
Mar 21Withdrawal - CITI CARD ONLINE
TYPE: PAYMENT ID: CITICTP
CO: CITI CARD ONLINE
-75.001,364.06
Mar 21Withdrawal - ACH - GenesisFS Card
TYPE: 8884987796 ID: 1222528288
CO: GenesisFS Card
-75.491,288.57
Mar 21Withdrawal - ACH - PAYPAL
TYPE: ENCEE ID: PAYPALE88 CO PAYPAL
-108.951,179.62
Mar 22Withdrawal - VISA - Visa Purchase
0322 Microsoft'Xbox mobile info WA
-32.651,146.97
Mar 22Deposit - ACH - AGRI TREAS 310
TYPE: FED SAID ID: 9101038009
CO AGRI TREAS 310
1,348.142,495.11
Mar 22Withdrawal - ACH - STATE FARM
TYPE: LOAN PMYT ID: 1071174431
CO STATE FARM
-201.472,293.64
Mar 23Withdrawal - POS #503096
7-ELEVEN 311 BROADWAY US NEW YORK NY
-29.392,264.25
Mar 23Withdrawal - VISA - Visa Purchase
0322 POPEYES #4499 BROOKLYN NY
-13.052,251.20
Mar 23Withdrawal - ATM - #002005
MCU J LAFAYETTE ST #3 NEW YORK NY A1A00422
-60.002,191.20
Mar 25Withdrawal - ACH - COMENITY PAY VI
TYPE: WEB PYMT ID: 1131364398
CO COMENITY PYMT VI
-127.142,064.06
Mar 26Withdrawal - VISA - Visa Purchase
0325 SQC&TANA MOORE 874174551 CA
-20.002,044.06
Mar 26Withdrawal - VISA - Visa Purchase
0326 POPEYES #4499 BROOKLYN NY
-13.052,031.01
Mar 26Deposit - VISA -
SOC'Clyde Washington Visa Direct CA
Date 0328/219
591.002,622.01
Mar 26Withdrawal - VISA - Visa Purchase
0326 RITE AID STORE - 1947 BROOKLYN NY
-22.562,599.45
Mar 26Withdrawal - ATM - #825038
EFT 1293 Bushwick Ave Brooklyn NY
-41.502,557.95
Mar 27Withdrawal - VISA - Visa Purchase
0326 SQC&ST LESBYCLAUDEL 8774174551 CA
-50.002,507.95
Mar 28Withdrawal - POS #009495
WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY
-9.962,497.99
Mar 28Withdrawal - POS #009495
WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY
-9.962,488.03
Mar 28Withdrawal - Adjustment POS #009495
WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY
9.962,497.99
Mar 28Withdrawal - VISA - Visa Purchase
0327 DUNKIN #831816 Q35 BROOKLYN NY
-8.352,489.64
Mar 28Withdrawal - ATM - #916214
EFT 1293 Bushwick Ave Brooklyn NY
-201.502,288.14
Mar 28Withdrawal - ATM - #916263
EFT 1293 Bushwick Ave Brooklyn NY
-201.502,086.64
Mar 28Withdrawal - VISA - Visa Purchase-32.652,053.99
EFTA00124627 MCU Account # | 0976078 | 000558567 | DMCU13 | 0630103 | | :--- | :--- | :--- | :--- | Statement Period: 03/01/19 - 03/31/19 Page 5 of 6
DateTransactionWithdrawalsDepositsBalance
03/28 Microsoft*Xbox msbill.info WA
Mar 28Withdrawal - VISA - Visa Purchase
03/28 RITE AID STORE - 4202 NEW YORK NY
-26.092,027.90
Mar 28Withdrawal - VISA - Visa Purchase
03/28 POPEYE'S #4499 BROOKLYN NY
-8.252,019.65
Mar 29Withdrawal - VISA - Visa Purchase
03/27 SQC*TANIA 8774174551 CA
-50.001,969.65
Mar 29Withdrawal - VISA - Visa Purchase
03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY
-38.521,931.13
Mar 29Withdrawal - VISA - Visa Purchase
03/29 MADISON BAGEL & GRILL NEW YORK NY
-14.101,917.03
Mar 29Withdrawal - VISA - Visa Purchase
03/29 RITE AID STORE - 4202 NEW YORK NY
-35.641,881.39
Mar 30Withdrawal - VISA - Visa Purchase
03/30 BP#4836011UNION ISLAND BROOKLYN NY
-30.011,851.38
Mar 30Withdrawal - VISA - Visa Purchase
03/30 MADISON BAGEL & GRILL NEW YORK NY
-15.191,836.19
Mar 30Withdrawal - VISA - Visa Purchase
03/30 RITE AID STORE - 4202 NEW YORK NY
-39.071,797.12
Mar 31Withdrawal - VISA - Visa Purchase
03/30 SQC*TANIA 8774174551 CA
-250.001,547.12
Mar 31New Balance1,547.12
Totals For This Period:
MATURE L21
DateTransactionAmountLate ChargeInterest ChargedPrincipal AmountBalance
Mar 01Previous Balance841.13
Mar 06Payment-Transfer From Share 02-45.504.02-41.48799.65
Mar 20Payment-Transfer From Share 02-45.503.83-41.67757.98
Mar 31Advance-Insurance Single Life0.300.30758.28
Mar 31Advance-Insurance Disability1.371.37759.65
Mar 31New Balance759.65
Totals For This Period-89.330.007.85-81.48
Annual Percentage Rate:12.500%2019 Totals Year-to-Date
Periodic Rate(Daily):.034246%Total Fees Charged in 20195.56
A Payment of 91.00 is due on 05/11/19Total Interest Charged in 201924.88
Interest Due through 03/31/19:2.60
## YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124628 MCU Account # | 0976078 | 000558567 | OMCU13 | 0630103 | | :--- | :--- | :--- | :--- | Statement Period: 03/01/19 - 03/31/19 Page 6 of 6 ## 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. - 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 NUMBERCHECK 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 full faith and credit of the United States Government National Credit Union Administration, a U.S. Government Agency EFTA00124629