Account Number:
Statement Period:03/01/19 - 03/31/19
P.O. BOX 3205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BROADWAYS + 0976078 000107918 DMCUDA 0630100 Page 1 of 5
DepositsBalance
Primary Share$7,832.31
Checking$469.25
TOTAL DEPOSITS$8,301.56
LoansBalance
TOTAL LOANS$0.00
## Your Account Summary BROOKLYN NY 11205-2228 ## MCU News & Promotions Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts.
S 01
DateTransactionWithdrawalsDepositsBalance
Mar 01Previous Balance4,501.50
Mar 02Deposit - Online Transfer From Share 022,000.006,501.50
Mar 06Deposit - Online Transfer From Share 021,400.007,901.50
Mar 19Withdrawal - ATM - #000598MCU 340 JAY ST.#1 BROOKLYN NY A1A01611-70.007,831.50
Mar 31Deposit - Dividend 0.100%Annual Percentage Yield Earned 0.100% from 01/01/19 through 03/31/19Based on Average Daily Balance of $3,271.390.817,832.31
Mar 31New Balance7,832.31
www.nymcu.org EFTA00124696 MCU Account # 0976078 000107918 DMCU0A 0630100 Statement Period: 03/01/19 - 03/31/19 Page 2 of 5
RIMARY SHARE(continued)S 01
DateTransactionWithdrawalsDepositsBalance
Totals For This Period:-70.003,400.81
Dividends Year to Date0.81
FASTRACK CHECKING
DateTransactionWithdrawalsDepositsBalance
Mar 01Previous Balance2,927.45
Mar 01Withdrawal - VISA - Visa Purchase
0301 RITE AID STORE - 3888 BROOKLYN NY		-5.992,921.46
Mar 01Withdrawal - VISA - Visa Purchase
0301 SHOPRITEGATEWACENTRS1 BROOKLYN NY		-7.482,913.98
Mar 01Withdrawal - VISA - Visa Purchase
0301 SHOPRITEGATEWACENTRS1 BROOKLYN NY		-45.222,868.76
Mar 01Withdrawal - ACH - SPRINT8006396111
TYPE: ACHLLPAY ID: 2521616695
CO: SPRINT8006396111		-117.422,751.34
Mar 01Withdrawal - VISA - Visa Purchase
0228 REDBOX 'DVD' RENTAL OAKBROOK TER IL		-3.812,747.53
Mar 02Withdrawal - VISA - Visa Purchase
0301 NYCDOT PARKING METERS LONG IS CITY NY		-1.002,746.53
Mar 02Withdrawal - VISA - Visa Purchase
0301 MCDONALDS F17432 BROOKLYN NY		-8.682,737.85
Mar 02Withdrawal - VISA - Visa Purchase
0302 DMINICN HR SLN BY THERES BROOKLYN NY		-33.002,704.85
Mar 02Withdrawal - Online Transfer To Share 01-2,000.00704.85
Mar 03Withdrawal - VISA - Visa Purchase
0303 WALGREENS STORE 379 MYR BROOKLYN NY		-16.84688.01
Mar 04Deposit - ACH - NY STATE
TYPE: NYSTAXRPD ID: 1741270001
CO: NY STATE		1,471.002,159.01
Mar 05Withdrawal - VISA - Visa Purchase
0303 BUFF PATTY BROOKLYN NY		-13.502,145.51
Mar 05Withdrawal - VISA - Visa Purchase
0305 WALGREENS STORE 9408 3R BROOKLYN NY		-35.032,110.48
Mar 06Withdrawal - Online Transfer To Share 01-1,400.00710.48
Mar 06Withdrawal - VISA - Visa Purchase
0305 BEARPAW 775-3596400 CA		-72.88637.60
Mar 08Withdrawal - POS #729623
FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY		-6.48631.12
Mar 08Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101036009
CO: AGRI TREAS 310		1,926.932,558.05
Mar 09Withdrawal - VISA - Visa Purchase
0309 CITGO-WINDHORSE BROOKLYN NY		-45.522,512.53
Mar 09Withdrawal - VISA - Visa Purchase
0309 RITE AID STORE - 4202 NEW YORK NY		-19.112,493.42
Mar 09Withdrawal - POS #248001
NNT ZARA USA 3904 482163 222 BROADWAY NEW YORK NY		-169.702,323.72
Mar 09Withdrawal - POS #230156
OMO ATLANTIC AVE C4561264 571 WASHINGTON AVENUE CROWN HEIGHTS NY		-31.472,292.25
Mar 11Withdrawal - POS #901558
METROPOLITAN CITY MARKET 9310 4th Ave BROOKLYN NY		-14.622,277.63
EFTA00124697 MCU Account # 0976078 000107918 OMCU0A 0630100 Statement Period: 03/01/19 - 03/31/19 Page 3 of 5
FASTRACK CHECKING(continued) S 02
DateTransactionWithdrawalsDepositsBalance
Mar 12Withdrawal - VISA - Visa Purchase
03/08 DON MARIO ROTISSERIE CH BROOKLYN NY		-27.402,250.23
Withdrawal - VISA - Visa Purchase
03/11 DUNKIN 9304361 Q3S BROOKLYN NY		-8.472,241.76
Mar 12Withdrawal - VISA - Visa Purchase
03/11 STABLES 0010147 BROOKLYN NY		-2.372,239.39
Mar 12Withdrawal - ATM - #641486
Tasty Corner 2225 Tiden Ave Brooklyn NY		-61.502,177.89
Mar 13Withdrawal - POS #601210
NNT THE HALAL SPOT 630143 474 MYRTLE AVE Brooklyn NY		-12.932,164.96
Mar 13Withdrawal - ACH - TIME WARNER CABL TYPE: CABLE PAY ID: C815013000 CO: TIME WARNER CABL-319.141,845.82
Mar 14Withdrawal - VISA - Visa Purchase
03/12 COOKIES FLATBUSH BROOKLYN NY		-65.381,780.44
Mar 14Withdrawal - VISA - Visa Purchase
03/13 NYCOD PARKING METERS LONG IS CITY NY		-1.501,778.94
Mar 14Withdrawal - VISA - Visa Purchase
03/12 SEARS AUTO CNTR 6104 BROOKLYN NY		-802.08976.86
Mar 14Withdrawal - VISA - Visa Purchase
03/12 BURGER KING #9953 BROOKLYN NY		-8.70968.16
Mar 14Withdrawal - VISA - Visa Purchase
03/14 DIMICN HR SLN BY THERES BROOKLYN NY		-58.00910.16
Mar 14Withdrawal - ACH - COMENITY PAY IO TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PYMT ID-100.00810.16
Mar 14Withdrawal - POS #015490
BJS WHOLESALE CL 1752 SHORE PKEW BROOKLYN NY		-240.21569.95
Mar 14Withdrawal - VISA - Visa Purchase
03/14 WALGREENS STORE 9408 3R BROOKLYN NY		-6.52563.43
Mar 16Withdrawal - VISA - Visa Purchase
03/16 Guane Reade STO 438 86T BROOKLYN NY		-21.25542.18
Mar 17Withdrawal - POS #103612
MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY		-14.74527.44
Mar 18Withdrawal - POS #102657
MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY		-19.54507.90
Mar 19Withdrawal - VISA - Visa Purchase
03/18 NEW YORK STATE DM 518 474094 NY		-135.00372.90
Mar 19Withdrawal - VISA - Visa Purchase
03/17 188 NEW LUCKY NAIL SALO BROOKLYN NY		-69.00303.90
Mar 19Withdrawal - POS #347408 MTA/METROCARD MACHINE 2 BROADWAY NEW YORK NY-5.50298.40
Mar 19Withdrawal - VISA - Visa Purchase
03/19 WALGREENS STORE 9408 3R BROOKLYN NY		-16.86281.54
Mar 19Withdrawal - VISA - Visa Purchase
03/19 REDBOX 'DVD RENTAL' 866-733-2693 IL		-7.62273.92
Mar 20Withdrawal - VISA - Visa Purchase
03/19 MCDONALD'S F4025 BROOKLYN NY		-6.95266.97
Mar 22Deposit - ACH - AGRI TREAS 310 TYPE: FED. SAL ID: 9101036009 CO: AGRI TREAS 310933.201,200.17
Mar 23Withdrawal - VISA - Visa Purchase-56.461,143.71
EFTA00124698 MCU Account # 0976078 000107918 DMCU0A 0630100 Statement Period: 03/01/19 - 03/31/19 Page 4 of 5
DateTransactionWithdrawalsDepositsBalance
Mar 23Withdrawal - VISA - Visa Purchase-14.981,128.73
Mar 23Withdrawal - POS #647833-5.871,122.86
Mar 24Withdrawal - VISA - Visa Purchase-54.381,068.48
Mar 24Withdrawal - VISA - Visa Purchase-15.241,053.24
Mar 24S & A STORE #1 BROOKLYN NY-15.661,037.58
Mar 25Withdrawal - VISA - Visa Purchase-12.201,025.38
Mar 25Withdrawal - ACH - GEICO TYPE: GEICO PYMT ID: 1530075853 CO: GEICO-257.60767.78
Mar 26Withdrawal - ACH - CAPITAL ONE TYPE: PHONE PYMT ID: 954171988 CO: CAPITAL ONE-30.00737.78
Mar 26Withdrawal - VISA - Visa Purchase-18.00719.78
Mar 27Withdrawal - VISA - Visa Purchase-9.53710.25
Mar 27Withdrawal - DVD RENTAL 866-733-2693 IL-13.88696.37
Mar 27Withdrawal - VISA - Visa Purchase-3.00693.37
Mar 27Withdrawal - VISA - Visa Purchase-16.61676.76
Mar 28Withdrawal - VISA - Visa Purchase-16.61676.76
Mar 28Withdrawal - VISA - Visa Purchase-3.99672.77
Mar 28Withdrawal - ACH - SPRINT8006396111 TYPE: ACBILLPAY ID: 2521618895 CO: SPRINT8006396111-115.91556.86
Mar 28Withdrawal - VISA - Visa Purchase-12.25544.61
Mar 29Withdrawal - VISA - Visa Purchase-0.75543.86
Mar 29Withdrawal - VISA - Visa Purchase-24.26519.60
Mar 30Withdrawal - VISA - Visa Purchase-6.80512.80
Mar 31Withdrawal - VISA - Visa Purchase-35.75477.05
Mar 31Withdrawal - JOHN's DONJU SHOP CORP. BROOKLYN NY-3.99473.06
Mar 31Withdrawal - VISA - Visa Purchase-3.81469.25
Mar 31New Balance469.25
## YEAR TO DATE TOTALS Total Dividends YTD 0.81 EFTA00124699 MCU Account # 0976078 000107918 OMCU0A 0630100 Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 ## 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 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 EFTA00124700