| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BARRIERS |
| Account Number: | |
|---|---|
| Statement Period: | 06/01/19 - 06/30/19 |
Page 1 of 4¶
- 0320164 000109881 OMCUDA 0630100
BROOKLYN NY 11205-2228¶
Your Account Summary¶
| Deposits | Balance | |
| Primary Share | $ | 1,000.91 |
| Checking | $ | 2,333.79 |
| TOTAL DEPOSITS | $ | 3,334.70 |
| Loans | Balance | |
| TOTAL LOANS | $ | 0.00 |
MCU News & Promotions¶
MCU | Personal Loan¶
Consolidate your bills and pay off high interest rate debt today!¶
Apply today at nymcu.org/personal¶
PRIVACY NOTICE¶
Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900.¶
| S 01 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jun 01 | Previous Balance | 3,000.00 | ||
| Jun 01 | Withdrawal - Online Transfer To Share 02 | -3,000.00 | 0.00 | |
| Jun 19 | Deposit - ATM - #002323MCU 340 JAY ST.#2 BROOKLYN NY A1A01612 | 700.00 | 700.00 | |
| Jun 22 | Withdrawal - ATM - #007217MCU 90-15 QUEENS BLVD ATM#2 QUEENS NYA1A15012 | -100.00 | 600.00 | |
| Jun 26 | Withdrawal - ATM - #001888MCU 340 JAY ST. BROOKLYN NY A1A01610 | -100.00 | 500.00 | |
| Jun 29 | Deposit - Online Transfer From Share 02 | 500.00 | 1,000.00 | |
EFTA00124692¶
MCU Account #¶
0320164 000109881 OMCU0A 0630100¶
Statement Period: 06/01/19 - 06/30/19¶
Page 2 of 4¶
| RIMARY SHARE | $01 | ||
| Date | Transaction | Balance | |
| Jun 30 | Deposit - Dividend 0.100% Annual Percentage Yield Earned 0.100% from 04/01/19 through 06/30/19 Based on Average Daily Balance of $3,660.18 | 0.91 | 1,000.91 |
| Jun 30 | New Balance | 1,000.91 | |
| Dividends Year to Date | 1.72 |
FASTRACK CHECKING¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Jun 01 | Previous Balance | 1,595.34 | ||
| Jun 01 | Withdrawal - VISA - Visa Purchase 06:01 ALPINE CINEMAS BROOKLYN NY | -21.00 | 1,574.34 | |
| Jun 01 | Deposit - Online Transfer From Share 01 | 3,000.00 | 4,574.34 | |
| Jun 01 | Withdrawal - Check MCU OFFICIAL CK | -3,328.00 | 1,246.34 | |
| Jun 01 | Withdrawal - VISA - Visa Purchase 06:01 CENTURY TWENTY ONE #20 BROOKLYN NY | -68.15 | 1,178.19 | |
| Jun 01 | Withdrawal - VISA - Visa Purchase 06:01 USA'VENDLINK AVENEL NJ | -1.35 | 1,176.84 | |
| Jun 01 | Withdrawal - VISA - Visa Purchase 06:01 WALGREENS STORE 9408 3R BROOKLYN NY | -1.99 | 1,174.85 | |
| Jun 01 | Withdrawal - POS #935046 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY | -4.99 | 1,169.86 | |
| Jun 01 | Withdrawal - POS #004258 OMO BAYRIDGE WINE & 762882 99-01 3RD AVE BROOKLYN NY | -14.00 | 1,155.86 | |
| Jun 02 | Withdrawal - VISA - Visa Purchase 06:01 CARVEL #2707 BROOKLYN NY | -10.50 | 1,145.36 | |
| Jun 02 | Withdrawal - VISA - Visa Purchase 06:01 EXXONMOBIL 47976840 RAHWAY NJ | -49.15 | 1,096.21 | |
| Jun 02 | Withdrawal - POS #00830 WAL-MART #3469 Wal-Mart Store LINDEN NJ | -102.59 | 993.62 | |
| Jun 02 | Withdrawal - POS #053681 DOLLAR TREE 1601 W EDGAR RD LINDEN NJ | -14.66 | 978.96 | |
| Jun 03 | Withdrawal - VISA - Visa Purchase 06:01 BURGER KING #11386 RAHWAY NJ | -21.93 | 957.03 | |
| Jun 03 | Withdrawal - VISA - Visa Purchase 06:02 DUNKIN #350503 Q35 BROOKLYN NY | -15.95 | 941.08 | |
| Jun 04 | Withdrawal - VISA - Visa Purchase 06:02 BURGER KING #11386 RAHWAY NJ | -20.74 | 920.34 | |
| Jun 04 | Withdrawal - VISA - Visa Purchase 06:04 DMNICN HR SLU BY THERES BROOKLYN NY | -35.00 | 885.34 | |
| Jun 04 | W/D PRENOTIFICATION FROM STILLWATER INS | |||
| Jun 04 | Withdrawal - ACH - STILLWATER INS TYPE: INS PREM ID: 1710900874 CO: STILLWATER INS | -16.00 | 869.34 | |
| Jun 05 | Withdrawal - VISA - Visa Purchase 06:05 MADISON BAGEL GRILL NEW YORK NY | -8.17 | 861.17 | |
| Jun 06 | Withdrawal - VISA - Visa Purchase 06:06 MADISON BAGEL GRILL NEW YORK NY | -14.70 | 846.47 | |
| Jun 06 | Withdrawal - POS #086101 NST THE HOME DEPOST 981158 550 HAMILTON AVENUE BROOKLYN NY | -109.14 | 737.33 |
EFTA00124693¶
0320164 000109881 OMCU0A 0630100¶
MCU Account #¶
Statement Period: 06/01/19 - 06/30/19¶
Page 3 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Jun 06 | Withdrawal - VISA - Visa Purchase 06/06 BEDAT8&EYND# 850 Th BROOKLYN NY | -82.95 | 654.38 | |
| Jun 07 | Withdrawal - VISA - Visa Purchase 06/07 MADIS BAGEL & GRILL NEW YORK NY | -17.69 | 636.69 | |
| Jun 08 | Withdrawal - VISA - Visa Purchase 06/07 SO ENERGY FUEL BAY BROOKLYN NY | -13.34 | 623.35 | |
| Jun 08 | Withdrawal - VISA - Visa Purchase 06/08 MADIS BAGEL & GRILL NEW YORK NY | -24.10 | 599.25 | |
| Jun 08 | Withdrawal - ATM #008657 PAI ISO 9516 4TH AVENUE BROOKLYN NY | -61.00 | 538.25 | |
| Jun 08 | Withdrawal - ATM Fee PAI ISO 9516 4TH AVENUE BROOKLYN NY | -3.00 | 535.25 | |
| Jun 08 | Withdrawal - VISA - Visa Purchase 06/08 WALGRGEN STORE 9408 3R BROOKLYN NY | -11.26 | 523.99 | |
| Jun 09 | Withdrawal - VISA - Visa Purchase 06/07 II STORES #29 BROOKLYN NY | -10.88 | 513.11 | |
| Jun 09 | Withdrawal - VISA - Visa Purchase 06/07 J-HAUL MOVING & STORAGE BROOKLYN NY | -144.80 | 368.31 | |
| Jun 11 | Withdrawal - ACH - COMENITY PAY IO TYPE: WEB PYMT ID: 1651180275 CO: COMENITY PAY IO | -70.00 | 298.31 | |
| Jun 11 | Withdrawal - ACH - GEICO TYPE: PREM COLLID ID: 35507585 CO: GEICO | -218.48 | 79.83 | |
| Jun 12 | Withdrawal - VISA - Visa Purchase 06/11 STARLES 00100715 SELAN NJ | -2.67 | 77.16 | |
| Jun 14 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO: AGRI TREAS 310 | 947.89 | 1,025.05 | |
| Jun 15 | Withdrawal - ATM #000134 MCJ 340 JAY ST BROOKLYN NY A1A01612 | -150.00 | 875.05 | |
| Jun 16 | Withdrawal - VISA - Visa Purchase 06/15 SHELL OIL 57545570707 LINDEN NJ | -48.50 | 826.55 | |
| Jun 17 | Withdrawal - VISA - Visa Purchase 06/17 TST SWEET CHICK - PROS BROOKLYN NY | -129.00 | 697.55 | |
| Jun 17 | Withdrawal - POS #060261 USPS PO 35909203 10201 FLATLAND9 AVE BROOKLYN NY | -261.25 | 436.30 | |
| Jun 19 | Withdrawal - VISA - Visa Purchase 06/18 WALGRGEN STORE Z2 E SA LINDEN NJ | -18.74 | 417.56 | |
| Jun 19 | Withdrawal - ATM #002322 MCJ 340 JAY ST BROOKLYN NY A1A01612 | -350.00 | 67.56 | |
| Jun 19 | Withdrawal - POS #061537 DOLLAR TREE 306 ROUTE 9 N WOOBRIDGE NJ | -3.20 | 64.36 | |
| Jun 20 | Withdrawal - VISA - Visa Purchase 06/18 COOKIE FULTON BROOKLYN NY | -46.24 | 18.12 | |
| Jun 20 | Withdrawal - VISA - Visa Purchase 06/19 WINSTOP N470 OLD BRIDGE NJ | -10.12 | 8.00 | |
| Jun 20 | Withdrawal - POS #030439 DOLLARTREE 1392 Saint GEORGES AVE AVENEL NJ | -7.00 | 1.00 | |
| Jun 28 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO: AGRI TREAS 310 | 3,809.46 | 3,810.46 | |
| Jun 29 | Withdrawal - VISA - Visa Purchase 06/29 APLTUIRES.COMBILL 866-712-7753 CA | -9.99 | 3,800.47 | |
| Jun 29 | Withdrawal - POS #252895 PMG NJ 242/8003 801 W EDGAR RD # 899 | -42.21 | 3,758.26 |
EFTA00124694¶
MCU Account #¶
0320164 000109881 DMCU0A 0630100¶
Statement Period: 06/01/19 - 06/30/19¶
Page 4 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
| LINDEN NJ | ||||
| Jun 29 | Withdrawal - Online Transfer To Share 01 | -500.00 | 3,258.26 | |
| Jun 30 | Withdrawal - VISA - Visa Purchase06/29 DD/BR #351339 Q35 NEW YORK NY | -5.41 | 3,252.85 | |
| Jun 30 | Withdrawal - ATM - #001474MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 | -550.00 | 2,702.85 | |
| Jun 30 | Withdrawal - POS #063550BJS WHOLESALE #0 1001 E EDGAR RD LINDEN NJ | -78.70 | 2,624.15 | |
| Jun 30 | Withdrawal - VISA - Visa Purchase06/30 BEDBATH&BEYOND#1 RONSO WOODBRIDGE NJ | -239.85 | 2,384.30 | |
| Jun 30 | Withdrawal - POS #313747WAL-MART #3469 1601 WEST EDGAR ROAD LINDENNJ | -50.51 | 2,333.79 | |
| Jun 30 | New Balance | 2,333.79 |
| Totals For This Period: | -7,018.90 | 7,757.35 |
|---|
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. 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¶
-
SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE.
-
ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. $
-
ENTER DEPOSITS MADE AFTER THE ENDING DATE OF THIS STATEMENT.
-
TOTAL (2 PLUS 3):
-
CARRY OVER OUTSTANDING CHECK TOTAL.
-
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¶
EFTA00124695¶