Financial record, 2019-05

P.O. BOX 3205, NEW YORK, NY 10007-3205
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BOWLING STREETS

Account Number:
Statement Period:	05/01/19 - 05/31/19

Page 1 of 5¶

Deposits		Balance
Primary Share	$	5.50
Checking	$	1,808.41
TOTAL DEPOSITS	$	1,813.91
Loans		Balance
TOTAL LOANS	$	0.00

MANHASSET NY 11030-3331¶

Your Account Summary¶

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PRIMARY SHARE
Date	Transaction	Withdrawals	Deposits	Balance
May 01	Previous Balance			5.50
May 31	New Balance			5.50

S 02
Date	Transaction	Withdrawals	Deposits	Balance
May 01	Previous Balance			127.91
May 01	Withdrawal - POS #927320	-38.43		89.48

EFTA00124673¶

MCU Account #¶

Statement Period: 05/01/19 - 05/31/19¶

Page 2 of 5¶

Date

Transaction

Withdrawals

Deposits

Balance

NWS For Five Coffee82976 291 Plandome Road Manhasset NY

May 01

Withdrawal - VISA - Visa Purchase

-33.53

55.95

May 02

Withdrawal - ATM Fee

-1.00

54.95

May 02

Withdrawal - ATM #140263

-41.75

13.20

May 02

Withdrawal - ATM Fee

-3.00

10.20

May 03

Withdrawal - VISA - Visa Purchase

-1.25

8.95

May 03

NYCDOT PARKING METERS LONG IS CITY NY

May 03

Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO. AGRI TREAS 310

2,299.49

2,308.44

May 03

Withdrawal - VISA - Visa Purchase

-47.14

2,261.30

May 04

Withdrawal - VISA - Visa Purchase

-61.08

2,200.22

May 04

North SHORE FARMS PORT WASHINGT NY

-15.84

2,184.38

May 04

BASKIN VISIA - Visa Purchase

-9.99

2,174.39

May 05

Withdrawal - VISA - Visa Purchase

-8.99

2,165.40

May 05

Withdrawal - VISA - Visa Purchase

-25.48

2,139.92

May 05

Withdrawal - POS #936870 NWS For Five Coffee061996 291 Plandome Road Manhasset NY

May 05

Withdrawal - VISA - Visa Purchase

-27.00

2,112.92

May 05

BPW6345412BAY & BATH

EFTA00124674¶

MCU Account #¶

Statement Period: 05/01/19 - 05/31/19¶

Page 3 of 5¶

Date	Transaction	Withdrawals	Balance
May 08	Withdrawal - VISA - Visa Purchase 0507 TRE RESTAURANT & BAR NEW YORK NY	-122.35	601.29
May 09	Withdrawal - VISA - Visa Purchase 0509 BPW992167BOULEVARD GAS MANHASSET NY	-24.04	577.25
May 09	Withdrawal - POS #007295 WM SUPERCENTER # Walt-Mart Super Center VALLEY STREAM NY	-82.56	494.69
May 09	Withdrawal - POS #040709 NNT ULTA #1209 382344 750 WEST SUNRISE HWY VALLEY STREAM NY	-82.47	412.22
May 09	Withdrawal - POS #581947 AMAZON.COM/MM88919 SEATLITE WA	-26.13	386.09
May 09	Withdrawal - POS #011724 DOLLAR TREE 284T W 81TH ST Brooklyn NY	-22.27	363.82
May 09	Withdrawal - POS #688481 AMAZON.COM/MM88931 SEATLITE WA	-27.07	336.75
May 09	Withdrawal - ATM - #740535 1630 SHORE PARKWAY BROOKLYN NY	-203.00	133.75
May 09	Withdrawal - ATM Fee 1630 SHORE PARKWAY BROOKLYN NY	-3.00	130.75
May 09	Withdrawal - Adjustment VISA - Credit Voucher 0509 AMZN Mkip US Aaron.com BILWA	8.99	139.74
May 10	Withdrawal - VISA - Visa Purchase 0508 169 ULDOW PARKING, LLC NEW YORK NY	-66.00	73.74
May 10	Withdrawal - VISA - Visa Purchase 0509 NOCDT PARKING METERS LONG IS CITY NY	-1.25	72.49
May 10	Withdrawal - VISA - Visa Purchase 0509 NOCDT PARKING METERS LONG IS CITY NY	-2.50	69.99
May 11	Withdrawal - VISA - Visa Purchase 0509 PHO TAY HO 86 BROoklyn NY	-28.45	41.54
May 12	Withdrawal - VISA - Visa Purchase 0511 JFFP CLEANERS MANHASSET NY	-29.64	11.90
May 17	Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.751.22 CO: AGRI TREAS 310	1,851.22	1,863.12
May 18	Withdrawal - ATM - #003518 ATM Hotel Daniel Vienna IT	-621.21	1,241.91
May 18	Withdrawal - ATM Fee ATM Hotel Daniel Vienna IT	-3.00	1,238.91
May 18	Withdrawal - VISA - Visa Purchase 0518 TMBLBIL EPOSTPAID TEL 800-937-8997 WA	-206.00	1,032.91
May 21	Withdrawal - ATM - #003569 ATM Hotel Daniel Vienna IT	-620.20	412.71
May 21	Withdrawal - ATM Fee ATM Hotel Daniel Vienna IT	-3.00	409.71
May 24	Withdrawal - POS #594271 NNT ALWAYS INTL DE881748 T4 JFK AIRPT RM 128 001 JAMACA NY	-20.00	389.71
May 26	Withdrawal - VISA - Visa Purchase 0526 KNG KULLET #8 1430 Nor Manhasset NY	-52.43	337.28
May 26	Withdrawal - VISA - Visa Purchase 0525 BESTO RESTAURANT ROSLYN NY	-162.68	174.60
May 27	Withdrawal - VISA - Visa Purchase 0527 CVSPHARMACY #02 02441: BRIOKLINNY NY	-6.21	168.39

EFTA00124675¶

MCU Account #¶

Statement Period: 05/01/19 - 05/31/19¶

Page 4 of 5¶

Date	Transaction	Withdrawals	Deposits	Balance
May 27	Withdrawal - POS #038368 WM SUPERCENTER # Wal-Mart Super Center VALLEY STREAM NY	-41.28		127.11
May 27	Withdrawal - POS #151872 WAL Wal-Mart Super 350887 5293 WAL-SAMS VALLEY STREAM NY	-61.11		66.00
May 28	Withdrawal - VISA - Visa Purchase 05/27 BUTTERCOOKY BAKERY MANH MANHASSETT NY	-10.74		55.26
May 28	Withdrawal - VISA - Visa Purchase 05/27 KFC J235041 BROOKLYN NY	-28.26		27.00
May 31	Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1,681.41 CO: AGRI TREAS 310		1,781.41	1,808.41
May 31	New Balance			1,808.41

Totals For This Period:	-4,251.62	5,932.12

YEAR TO DATE TOTALS¶

Total Dividends YTD¶

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¶

EFTA00124676¶

MCU Account #¶

Statement Period: 05/01/19 - 05/31/19¶

Page 5 of 5¶

EFTA00124677¶

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Your Account Summary¶

MCU News & Promotions¶

YEAR TO DATE TOTALS¶

Total Dividends YTD¶

USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT¶