EFTA00133667¶
| Account Number: | |
|---|---|
| Statement Period: | 04/01/19 - 04/30/19 |
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BROADWAYS |
Page 1 of 5¶
| Deposits | Balance | |
| Primary Share | $ | 4,102.31 |
| Checking | $ | 318.29 |
| TOTAL DEPOSITS | $ | 4,420.60 |
| Loans | Balance | |
| TOTAL LOANS | $ | 0.00 |
BROOKLYN NY 11205-2228¶
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PRIMARY SHARE¶
| Date | Transaction | Withdrawals | Deposits | Balance |
| Apr 01 | Previous Balance | 7,832.31 | ||
| Apr 04 | Withdrawal - Online Transfer To Share 02 | -30.00 | 7,802.31 | |
| Apr 14 | Withdrawal - Online Transfer To Share 02 | -2,800.00 | 5,002.31 | |
| Apr 20 | Deposit - Online Transfer From Share 02 | 1,500.00 | 6,502.31 | |
| Apr 29 | Withdrawal - Online Transfer To Share 02 | -100.00 | 6,402.31 | |
| Apr 30 | Withdrawal - Online Transfer To Share 02 | -2,300.00 | 4,102.31 | |
| Apr 30 | New Balance | 4,102.31 |
EFTA00133668¶
MCU Account #¶
0301366 000088253 OMCU0A 0630100¶
Statement Period: 04/01/19 - 04/30/19¶
Page 2 of 5¶
| PRIMARY SHARE | (continued) | S | |
| Dividends Year to Date | 0.81 | ||
FASTRACK CHECKING¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Apr 01 | Previous Balance | 469.25 | ||
| Apr 01 | Withdrawal - VISA - Visa Purchase 04/01 MARRIOTT BROOKLYN BRID BROOKLYN NY | -293.81 | 175.44 | |
| Apr 03 | Withdrawal - POS #231430 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY | -22.56 | 152.88 | |
| Apr 04 | Deposit - Online Transfer From Share 01 | 30.00 | 182.88 | |
| Apr 04 | Withdrawal - VISA - Visa Purchase 04/04 WALGREENS STORE 9408 3R BROOKLYN NY | -35.87 | 147.01 | |
| Apr 05 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO: AGRI TREAS 310 | 1,347.23 | 1,494.24 | |
| Apr 05 | Withdrawal - POS #054448 BUS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY | -228.14 | 1,266.10 | |
| Apr 06 | Withdrawal - VISA - Visa Purchase 04/04 REDBOX DVD RENTAL OAKBROOK TER IL | -3.81 | 1,262.29 | |
| Apr 06 | Withdrawal - VISA - Visa Purchase 04/06 WALGREENS STORE 9408 3R BROOKLYN NY | -32.28 | 1,230.01 | |
| Apr 06 | Withdrawal - ATM - #006015 MCU 340 JAY ST #2 BROOKLYN NY A1A01612 | -300.00 | 930.01 | |
| Apr 06 | Withdrawal - POS #801556 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 924.51 | |
| Apr 06 | Withdrawal - VISA - Visa Purchase 04/05 REDBOX DVD RENTAL OAKBROOK TER IL | -1.91 | 922.60 | |
| Apr 06 | Withdrawal - POS #776429 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -1.00 | 921.60 | |
| Apr 07 | Withdrawal - VISA - Visa Purchase 04/06 NYCD07 PARKING METERS LONG IS CITY NY | -0.25 | 921.35 | |
| Apr 07 | Withdrawal - VISA - Visa Purchase 04/07 DMNICK HR SUN BY THEREES BROOKLYN NY | -55.00 | 866.35 | |
| Apr 08 | Withdrawal - VISA - Visa Purchase 04/06 COOKIN's FULTON BROOKLYN NY | -59.29 | 807.06 | |
| Apr 08 | Withdrawal - ACH - CAPITAL ONE AUTO TYPE: CARPAY ID: 9541719806 CO: CAPITAL ONE AUTO | -483.59 | 323.47 | |
| Apr 09 | Withdrawal - VISA - Visa Purchase 04/09 CITGO/WINDHORSE BROOKLYN NY | -47.62 | 275.85 | |
| Apr 10 | Withdrawal - VISA - Visa Purchase 04/09 NYCD07 PARKING METERS LONG IS CITY NY | -0.50 | 275.35 | |
| Apr 10 | Withdrawal - VISA - Visa Purchase 04/09 LOS POLLITOS III BROOKLYN NY | -39.19 | 236.16 | |
| Apr 12 | Withdrawal - POS #620840 NNT THE HALAL SLOT 071485 474 MYRTLE AVE BROOKLYN NY | -21.02 | 215.14 | |
| Apr 12 | Withdrawal - VISA - Visa Purchase 04/12 WALGREENS STORE 9408 3R BROOKLYN NY | -9.24 | 205.90 | |
| Apr 13 | Withdrawal - POS #016995 CLAIRE's #6517 90 15 QUEENS BLVD ELMHURST NY | -30.03 | 175.87 | |
| Apr 13 | Withdrawal - VISA - Visa Purchase 04/13 SO ' SHAKE SHACK Queens NY | -21.84 | 154.03 |
EFTA00133669¶
MCU Account #¶
0301366 000088253 DMCU0A 0630100¶
Statement Period: 04/01/19 - 04/30/19¶
Page 3 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Apr 13 | Withdrawal - VISA - Visa Purchase 04/13 BROOKLYN PUBLIC LIBRARY 718-230-2165 NY | -40.99 | 113.04 | |
| Apr 14 | Withdrawal - VISA - Visa Purchase 04/13 JCPENEY 2814 ELMHURST NY | -10.89 | 102.15 | |
| Apr 14 | Deposit - Online Transfer From Share 01 | 2,800.00 | 2,902.15 | |
| Apr 14 | Withdrawal - POS #891693 SAKS OFF 5TH 709 RT 32 GRAPEVINE COURT # CENTRALVALLEY NY | -46.85 | 2,855.30 | |
| Apr 14 | Withdrawal - VISA - Visa Purchase 04/14 FOR ALL MANKIND 8022 CENTRAL VALLEY NY | -260.29 | 2,595.01 | |
| Apr 14 | Withdrawal - POS #050778 NWS AMERICAN AGLE 070696 974 GRAPEVINE COURT CENTRAL VALLEY NY | -22.47 | 2,572.54 | |
| Apr 14 | Withdrawal - POS #125750 GUCCI 49 302 RED APPLE CT CENTRAL VALLEY NY | -733.09 | 1,839.45 | |
| Apr 14 | Withdrawal - POS #015776 NNT GANNIN VERSACE 581710 300 RED APPLE CT CENTRAL VALLEY NY | -135.16 | 1,704.29 | |
| Apr 14 | Withdrawal - VISA - Visa Purchase 04/14 REDBOX 'DVD Rental' 866-733/2693 IL | -7.62 | 1,696.67 | |
| Apr 14 | Withdrawal - POS #160223 NW POLRLGR HIRRIMAST 1057 3940 ROUTE 32 CENTRAL VALLEY NY | -64.13 | 1,632.54 | |
| Apr 15 | Withdrawal - POS #223621 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY | -32.63 | 1,599.91 | |
| Apr 16 | Withdrawal - VISA - Visa Purchase 04/15 CORTE CAFE 724-283187 NY | -16.00 | 1,583.91 | |
| Apr 17 | Withdrawal - VISA - Visa Purchase 04/16 CAFE DELI-CIOUS NEW YORK NY | -13.49 | 1,570.42 | |
| Apr 18 | Withdrawal - VISA - Visa Purchase 04/17 CAFE DELI-CIOUS NEW YORK NY | -10.10 | 1,560.32 | |
| Apr 18 | Withdrawal - POS #66851 MTA4METROARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 1,554.82 | |
| Apr 19 | Withdrawal - VISA - Visa Purchase 04/18 SQ ENERGY FUEL BAY BROOKLYN NY | -6.80 | 1,548.02 | |
| Apr 19 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAID ID: 9101036009 COAGRI TREAS 310 | 962.82 | 2,510.84 | |
| Apr 19 | Withdrawal - POS #554439 MTA4METROARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 2,505.34 | |
| Apr 19 | Withdrawal - POS #006521 TARGET T 1849 139 Flatbush Ave Brooklyn NY | -48.98 | 2,456.36 | |
| Apr 19 | Withdrawal - VISA - Visa Purchase 04/19 CITGO-WINDHOUSE BROOKLYN NY | -49.92 | 2,406.44 | |
| Apr 20 | Withdrawal - Online Transfer To Share 01 | -1,500.00 | 906.44 | |
| Apr 20 | Withdrawal - VISA - Visa Purchase 04/19 AROME CAFE NEW YORK NY | -10.96 | 895.48 | |
| Apr 20 | Withdrawal - VISA - Visa Purchase 04/19 NYCOTD PARKING METERS LONG IS CITY NY | -1.50 | 893.98 | |
| Apr 20 | Withdrawal - VISA - Visa Purchase 04/19 NYCOTD PARKING METERS LONG IS CITY NY | -1.25 | 892.73 | |
| Apr 20 | Withdrawal - VISA - Purchase 04/20 FAMILY VENDING INC NEW YORK NY | -5.16 | 887.57 | |
| Apr 20 | Withdrawal - VISA - Purchase | -23.55 | 864.02 |
EFTA00133670¶
MCU Account #¶
0301366 000088253 DMCU0A 0630100¶
Statement Period: 04/01/19 - 04/30/19¶
Page 4 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Apr 21 | Withdrawal - VISA - Visa Purchase 04/20 SQ 'ENERGY FUEL BAY' BROOKLYN NY | -22.05 | 841.97 | |
| Apr 21 | Withdrawal - VISA - Visa Purchase 04/21 DMION HR SLN BY THEREON BROOKLYN NY | -33.00 | 808.97 | |
| Apr 22 | Withdrawal - VISA - Visa Purchase 04/19 BUFFALO WILD WINGS 3331 BROOKLYN NY | -43.29 | 765.68 | |
| Apr 22 | Withdrawal - VISA - Visa Purchase 04/21 BELEUE AURONPAIN 233 NEW YORK NY | -4.34 | 761.34 | |
| Apr 22 | Withdrawal - ACH - GEICO TYPE: GEICO PYMT ID: 1530075853 CO: GEICO | -257.60 | 503.74 | |
| Apr 23 | Withdrawal - VISA - Visa Purchase 04/21 Asian Express NEW YORK NY | -10.75 | 492.99 | |
| Apr 23 | Withdrawal - VISA - Visa Purchase 04/21 Asian Express NEW YORK NY | -11.50 | 481.49 | |
| Apr 23 | Withdrawal - VISA - Visa Purchase 04/23 Duane Reade STO 305 BRO NEW YORK NY | -3.26 | 478.23 | |
| Apr 23 | Withdrawal - ACH - CAPITAL ONE TYPE: PHONE PYMT ID: 9541719987 CO: CAPITAL ONE | -71.33 | 406.90 | |
| Apr 24 | Withdrawal - VISA - Visa Purchase 04/23 AROME CAFE NEW YORK NY | -11.16 | 395.74 | |
| Apr 25 | Withdrawal - ATM - #000613 PAY-O-MATIC 151 VANDERBILT AVENUE BROOKLYN NY | -42.50 | 353.24 | |
| Apr 26 | Withdrawal - VISA - Visa Purchase 04/26 RITE AID STORE - 4202 NEW YORK NY | -39.99 | 313.25 | |
| Apr 26 | Withdrawal - VISA - Visa Purchase 04/25 SOPHES JUBAN CUISINE NEW YORK NY | -18.81 | 294.44 | |
| Apr 27 | Withdrawal - VISA - Visa Purchase 04/27 MAIDSON BAGEL & GRILL NEW YORK NY | -10.60 | 283.84 | |
| Apr 27 | Withdrawal - POS #029385 BUS WHOLESALE # 339 GATEWAY DR BROOKLYN NY | -105.08 | 178.76 | |
| Apr 27 | Withdrawal - VISA - Visa Purchase 04/27 SHOPRITEGATEWAYCENTR1 BROOKLYN NY | -54.51 | 124.25 | |
| Apr 27 | Withdrawal - POS #060947 T J MAXX #368 410 GATEWAY DR BROOKLYN NY | -22.84 | 101.41 | |
| Apr 27 | Withdrawal - POS #374551 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY | -8.70 | 92.71 | |
| Apr 29 | Deposit - Online Transfer From Share 01 | 100.00 | 192.71 | |
| Apr 30 | Withdrawal - POS #021862 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -11.00 | 181.71 | |
| Apr 30 | Deposit - Online Transfer From Share 01 | 2,300.00 | 2,481.71 | |
| Apr 30 | Withdrawal - VISA - Visa Purchase 04/30 BLOOMYS 001 1000 TH NEW YORK NY | -2,052.29 | 429.42 | |
| Apr 30 | Withdrawal - ACH - SPRINT8006396111 TYPE: AGBHILLPAY ID: 2521616895 CO: SPRINT8006396111 | -111.13 | 318.29 | |
| Apr 30 | New Balance | 318.29 |
| Totals For This Period: | -7,691.01 | 7,540.05 |
EFTA00133671¶
MCU Account #¶
0301366 000088253 OMCUOA 0630100¶
Statement Period: 04/01/19 - 04/30/19¶
Page 5 of 5¶
YEAR TO DATE TOTALS¶
Total Dividends YTD¶
- 81
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¶