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¶
| Deposits | Balance | |
| Primary Share | $ | 1.00 |
| Checking | $ | 1,547.12 |
| TOTAL DEPOSITS | $ | 1,548.12 |
| Loans | Balance | |
| Personal | $ | 759.65 |
| TOTAL LOANS | $ | 759.65 |
Page 1 of 6¶
- 0976078 000558567 0MCU13 0630103
Your Account Summary¶
MCU News & Promotions¶
| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 1.00 | ||
| Mar 31 | New Balance | 1.00 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 1,257.74 | ||
| Mar 01 | Withdrawal - VISA - Visa Purchase | -270.00 | 987.74 | |
EFTA00124624¶
MCU Account #¶
| 0976078 | 000558567 | OMCU13 | 0630103 |
|---|
Statement Period: 03/01/19 - 03/31/19¶
Page 2 of 6¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 01 | Withdrawal - VISA - Visa Purchase 0228 SOCTANIA 8774174551 CA | -7.94 | 979.80 | |
| Mar 01 | Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279474980 CO: CAPITAL ONE | -100.00 | 879.80 | |
| Mar 01 | Withdrawal - ATM - #192603 MARA8 DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY | -201.80 | 678.00 | |
| Mar 01 | Withdrawal - ATM Fee MARA8 DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY | -3.00 | 675.00 | |
| Mar 01 | Withdrawal - ATM - #192685 MARA8 DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY | -101.80 | 573.20 | |
| Mar 01 | Withdrawal - ATM Fee MARA8 DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY | -3.00 | 570.20 | |
| Mar 02 | Withdrawal - VISA - Visa Purchase 0301 SOCTANIA 8774174551 CA | -210.00 | 360.20 | |
| Mar 05 | Withdrawal - VISA - Visa Purchase 0305 RITE AID STORE - 1947 BROOKLYN NY | -63.45 | 296.75 | |
| Mar 06 | Deposit - ACH - CITY OF NEW YORK TYPE: PAYGROU ID: 9136400434 AMT: 1.063.82 CO: CITY OF NEW YORK | 1,063.82 | 1,360.57 | |
| Mar 06 | Withdrawal - Transfer To Loan 21 | -45.50 | 1,315.07 | |
| Mar 06 | Withdrawal - ACH - DISCOVER TYPE: PAYMENT ID: 2510020270 CO: DISCOVER | -125.59 | 1,189.48 | |
| Mar 06 | Withdrawal - ACH - Credit One Bank TYPE: Payment ID: 912240213 CO: Credit One Bank | -136.26 | 1,053.22 | |
| Mar 07 | Deposit - VISA - SCC'Olymp Washington Visa Direct CA Dane 803719 | 59.10 | 1,112.32 | |
| Mar 07 | Withdrawal - ATM - #009888 MCU 340 AY ST 44 BROOKLYN NV A104164 | -160.00 | 952.32 | |
| Mar 07 | Withdrawal - ACH - MACYS TYPE: ONLINE PMT ID: CITICTP CO: MACYS | -73.34 | 878.98 | |
| Mar 07 | Withdrawal - ACH - BEST BUY TYPE: PAYMENT ID: CITICTP CO: BEST BUY | -83.57 | 795.41 | |
| Mar 08 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAID ID: 9101036009 CO: AGRI TREAS 310 | 1,388.00 | 2,183.41 | |
| Mar 08 | Withdrawal - ACH - STATE FARM TYPE: LOAN PMT ID: 1071174431 CO: STATE FARM | -201.47 | 1,981.94 | |
| Mar 09 | Withdrawal - POS #556649 MTAYMETROCARD MACHINE 2 BROADWAY NEW YORK NY | -10.00 | 1,971.94 | |
| Mar 09 | Withdrawal - ATM - #002469 MCU J LAFAYETTE ST 44 NEW YORK NV A1040423 | -100.00 | 1,871.94 | |
| Mar 10 | Withdrawal - VISA - Visa Purchase 0309 DIBRR 8037108 035 NEW YORK NY | -6.84 | 1,865.10 | |
| Mar 10 | Withdrawal - Transfer To WASHINGTON TARIN XXXXXXXXXX Share 02 Mobile Transfer. | -10.00 | 1,855.10 | |
| Mar 11 | Withdrawal - VISA - Visa Purchase 0310 SOCTANIA 8774174551 | -220.00 | 1,635.10 |
EFTA00124625¶
MCU Account #¶
| 0976078 | 000558567 | DMCU13 | 0630103 |
|---|
Statement Period: 03/01/19 - 03/31/19¶
Page 3 of 6¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 11 | Withdrawal - ATM - #002612 MOJ 2 LAFAYETTE ST#4 NEW YORK NY A1A00423 | -200.00 | 1,435.10 | |
| Mar 12 | Withdrawal - POS #852431 NNT GUART CENTER #962485 139 FLATBUSH AVE BROOKLYN NY | -97.98 | 1,337.12 | |
| Mar 12 | Withdrawal - POS #016123 TARGET T E 1849 139 Flatbush Ave Brooklyn NY | -53.05 | 1,284.07 | |
| Mar 12 | Withdrawal - POS #048853 BUS WHOLESLEA ID 66-26 METROPOLITAN AVE MIDDLE VILLA NGY | -81.08 | 1,202.99 | |
| Mar 13 | Withdrawal - VISA - Visa Purchase 03/12 BPW2149505EMAN INC BROOKLYN NY | -18.00 | 1,184.99 | |
| Mar 13 | Withdrawal - VISA - Visa Purchase 03/12 RITE AID STORE - 3627 BROOKLYN NY | -32.99 | 1,152.00 | |
| Mar 13 | Withdrawal - VISA - Visa Purchase 03/12 ITNY DMV ALBANY NY | -81.50 | 1,070.50 | |
| Mar 13 | Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9297944980 CO: CAPITAL ONE | -50.00 | 1,020.50 | |
| Mar 13 | Withdrawal - VISA - Visa Purchase 03/13 RITE AID STORE - 1947 BROOKLYN NY | -30.00 | 990.50 | |
| Mar 14 | Withdrawal - VISA - Visa Purchase 03/12 CARRIEAN VIBES BROOKLYN NY | -21.78 | 968.72 | |
| Mar 15 | Withdrawal - VISA - Visa Purchase 03/14 RITE AID STORE - 1947 BROOKLYN NY | -7.20 | 961.52 | |
| Mar 15 | Withdrawal - VISA - Visa Purchase 03/14 SO TANIA 8774174551 CA | -80.00 | 881.52 | |
| Mar 15 | Withdrawal - VISA - Visa Purchase 03/14 POPEYES $4499 BROOKLYN NY | -9.79 | 871.73 | |
| Mar 15 | Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9297944980 CO: CAPITAL ONE | -100.00 | 771.73 | |
| Mar 16 | Withdrawal - VISA - Visa Purchase 03/15 RITE AID STORE - 1947 BROOKLYN NY | -31.11 | 740.62 | |
| Mar 16 | Withdrawal - Transfer To WASHINGTON CATIA XXXXXXXXXX Share 02 Mobile Transfer. | -20.00 | 720.62 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase 03/17 Microsoft Xbox mobile info WA | -32.65 | 687.97 | |
| Mar 18 | Withdrawal - VISA - Visa Purchase 03/17 POPEYES $4499 BROOKLYN NY | -9.79 | 678.18 | |
| Mar 18 | Withdrawal - ACH - #005814 MOJ 2 LAFAYETTE ST#4 NEW YORK NY A1A00422 | -100.00 | 578.18 | |
| Mar 19 | Withdrawal - VISA - Visa Purchase 03/19 Microsoft Xbox mobile info WA | -32.65 | 545.53 | |
| Mar 20 | Withdrawal - VISA - Visa Purchase 03/19 SO TANIA / CA | -20.00 | 525.53 | |
| Mar 20 | Withdrawal - VISA - Visa Purchase 03/19 APPLEBEES 46 81977690 BROOKLYN NY | -34.78 | 490.75 | |
| Mar 20 | Deposit - ACH - CITY OF NEW YORK TYPE: PAYROLL ID: 9136404344 AMT: 1.063.81 CO: CITY OF NEW YORK | 1,063.81 | 1,554.56 | |
| Mar 20 | Withdrawal - Transfer To Loan 21 | -45.50 | 1,509.06 | |
| Mar 20 | W/D PRENOTIFICATION FROM LEXINGTON LAW | |||
| Mar 20 | Withdrawal - Transfer To WASHINGTON CATIA XXXXXXXXXX Share 02 Mobile Transfer. | -10.00 | 1,499.06 |
EFTA00124626¶
MCU Account #¶
| 0976078 | 000558567 | OMCU13 | 0630103 |
|---|
Statement Period: 03/01/19 - 03/31/19¶
Page 4 of 6¶
| FASTRACK CHECKING | (continued) | S 02 | ||
|---|---|---|---|---|
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 21 | Withdrawal - VISA - Visa Purchase 0320 SQC&TANA MOORE 874174551 CA | -20.00 | 1,479.06 | |
| Mar 21 | Withdrawal - ATM - #008039 MCU J LAFAYETTE ST #4 NEW YORK NY A1A00423 | -40.00 | 1,439.06 | |
| Mar 21 | Withdrawal - CITI CARD ONLINE TYPE: PAYMENT ID: CITICTP CO: CITI CARD ONLINE | -75.00 | 1,364.06 | |
| Mar 21 | Withdrawal - ACH - GenesisFS Card TYPE: 8884987796 ID: 1222528288 CO: GenesisFS Card | -75.49 | 1,288.57 | |
| Mar 21 | Withdrawal - ACH - PAYPAL TYPE: ENCEE ID: PAYPALE88 CO PAYPAL | -108.95 | 1,179.62 | |
| Mar 22 | Withdrawal - VISA - Visa Purchase 0322 Microsoft'Xbox mobile info WA | -32.65 | 1,146.97 | |
| Mar 22 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAID ID: 9101038009 CO AGRI TREAS 310 | 1,348.14 | 2,495.11 | |
| Mar 22 | Withdrawal - ACH - STATE FARM TYPE: LOAN PMYT ID: 1071174431 CO STATE FARM | -201.47 | 2,293.64 | |
| Mar 23 | Withdrawal - POS #503096 7-ELEVEN 311 BROADWAY US NEW YORK NY | -29.39 | 2,264.25 | |
| Mar 23 | Withdrawal - VISA - Visa Purchase 0322 POPEYES #4499 BROOKLYN NY | -13.05 | 2,251.20 | |
| Mar 23 | Withdrawal - ATM - #002005 MCU J LAFAYETTE ST #3 NEW YORK NY A1A00422 | -60.00 | 2,191.20 | |
| Mar 25 | Withdrawal - ACH - COMENITY PAY VI TYPE: WEB PYMT ID: 1131364398 CO COMENITY PYMT VI | -127.14 | 2,064.06 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 0325 SQC&TANA MOORE 874174551 CA | -20.00 | 2,044.06 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 0326 POPEYES #4499 BROOKLYN NY | -13.05 | 2,031.01 | |
| Mar 26 | Deposit - VISA - SOC'Clyde Washington Visa Direct CA Date 0328/219 | 591.00 | 2,622.01 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 0326 RITE AID STORE - 1947 BROOKLYN NY | -22.56 | 2,599.45 | |
| Mar 26 | Withdrawal - ATM - #825038 EFT 1293 Bushwick Ave Brooklyn NY | -41.50 | 2,557.95 | |
| Mar 27 | Withdrawal - VISA - Visa Purchase 0326 SQC&ST LESBYCLAUDEL 8774174551 CA | -50.00 | 2,507.95 | |
| Mar 28 | Withdrawal - POS #009495 WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY | -9.96 | 2,497.99 | |
| Mar 28 | Withdrawal - POS #009495 WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY | -9.96 | 2,488.03 | |
| Mar 28 | Withdrawal - Adjustment POS #009495 WENDYS #2517 3955 HEMPSTEAD TPKLE LEVTITOWN NY | 9.96 | 2,497.99 | |
| Mar 28 | Withdrawal - VISA - Visa Purchase 0327 DUNKIN #831816 Q35 BROOKLYN NY | -8.35 | 2,489.64 | |
| Mar 28 | Withdrawal - ATM - #916214 EFT 1293 Bushwick Ave Brooklyn NY | -201.50 | 2,288.14 | |
| Mar 28 | Withdrawal - ATM - #916263 EFT 1293 Bushwick Ave Brooklyn NY | -201.50 | 2,086.64 | |
| Mar 28 | Withdrawal - VISA - Visa Purchase | -32.65 | 2,053.99 | |
EFTA00124627¶
MCU Account #¶
| 0976078 | 000558567 | DMCU13 | 0630103 |
|---|
Statement Period: 03/01/19 - 03/31/19¶
Page 5 of 6¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| 03/28 Microsoft*Xbox msbill.info WA | ||||
| Mar 28 | Withdrawal - VISA - Visa Purchase 03/28 RITE AID STORE - 4202 NEW YORK NY | -26.09 | 2,027.90 | |
| Mar 28 | Withdrawal - VISA - Visa Purchase 03/28 POPEYE'S #4499 BROOKLYN NY | -8.25 | 2,019.65 | |
| Mar 29 | Withdrawal - VISA - Visa Purchase 03/27 SQC*TANIA 8774174551 CA | -50.00 | 1,969.65 | |
| Mar 29 | Withdrawal - VISA - Visa Purchase 03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY | -38.52 | 1,931.13 | |
| Mar 29 | Withdrawal - VISA - Visa Purchase 03/29 MADISON BAGEL & GRILL NEW YORK NY | -14.10 | 1,917.03 | |
| Mar 29 | Withdrawal - VISA - Visa Purchase 03/29 RITE AID STORE - 4202 NEW YORK NY | -35.64 | 1,881.39 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase 03/30 BP#4836011UNION ISLAND BROOKLYN NY | -30.01 | 1,851.38 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase 03/30 MADISON BAGEL & GRILL NEW YORK NY | -15.19 | 1,836.19 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase 03/30 RITE AID STORE - 4202 NEW YORK NY | -39.07 | 1,797.12 | |
| Mar 31 | Withdrawal - VISA - Visa Purchase 03/30 SQC*TANIA 8774174551 CA | -250.00 | 1,547.12 | |
| Mar 31 | New Balance | 1,547.12 |
Totals For This Period:¶
| MATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Mar 01 | Previous Balance | 841.13 | ||||
| Mar 06 | Payment-Transfer From Share 02 | -45.50 | 4.02 | -41.48 | 799.65 | |
| Mar 20 | Payment-Transfer From Share 02 | -45.50 | 3.83 | -41.67 | 757.98 | |
| Mar 31 | Advance-Insurance Single Life | 0.30 | 0.30 | 758.28 | ||
| Mar 31 | Advance-Insurance Disability | 1.37 | 1.37 | 759.65 | ||
| Mar 31 | New Balance | 759.65 | ||||
| Totals For This Period | -89.33 | 0.00 | 7.85 | -81.48 | ||
| Annual Percentage Rate:12.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily):.034246% | Total Fees Charged in 2019 | 5.56 | ||||
| A Payment of 91.00 is due on 05/11/19 | Total Interest Charged in 2019 | 24.88 | ||||
| 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 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 full faith and credit of the United States Government¶
National Credit Union Administration, a U.S. Government Agency¶
EFTA00124629¶