EFTA00133681

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

Account Number:
Statement Period:



07/01/19 - 07/31/19


Page 1 of 6


+ 0329201 000089445 DMCUDA 0630100




BROOKLYN NY 11205-2228

## Your Account Summary

<table border="1"><tr><td>Deposits</td><td></td><td>Balance</td></tr><tr><td>Primary Share</td><td>$</td><td>500.91</td></tr><tr><td>Checking</td><td>$</td><td>2,027.08</td></tr><tr><td>TOTAL DEPOSITS</td><td>$</td><td>2,527.99</td></tr><tr><td>Loans</td><td></td><td>Balance</td></tr><tr><td>TOTAL LOANS</td><td>$</td><td>0.00</td></tr></table>

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<table border="1"><tr><td></td><td></td><td></td><td></td><td>S 01</td></tr><tr><td>Date</td><td>Transaction</td><td>Withdrawals</td><td>Deposits</td><td>Balance</td></tr><tr><td>Jul 01</td><td>Previous Balance</td><td></td><td></td><td>1,000.91</td></tr><tr><td>Jul 10</td><td>Withdrawal - ATM - #005751MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312</td><td>-200.00</td><td></td><td>800.91</td></tr><tr><td>Jul 10</td><td>Withdrawal - Online Transfer To Share 02</td><td>-300.00</td><td></td><td>500.91</td></tr><tr><td>Jul 31</td><td>New Balance</td><td></td><td></td><td>500.91</td></tr><tr><td colspan="2">Totals For This Period:</td><td>-500.00</td><td>0.00</td><td></td></tr></table>

<table border="1"><tr><td>Dividends Year to Date</td><td>1.72</td></tr></table>

EFTA00133682

MCU Account #



0329201 000089445 OMCU0A 0630100


Statement Period: 07/01/19 - 07/31/19

Page 2 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Jul 01</td><td>Previous Balance</td><td></td><td></td><td>2,333.79</td></tr><tr><td>Jul 01</td><td>Withdrawal - VISA - Visa Purchase</td><td>-9.45</td><td></td><td>2,324.34</td></tr><tr><td></td><td>06/30 DQBR #51338 035 NEW YORK NJ</td><td></td><td></td><td>2,269.34</td></tr><tr><td>Jul 01</td><td>Withdrawal - VISA - Visa Purchase</td><td>-55.00</td><td></td><td>2,269.34</td></tr><tr><td></td><td>07/01 BUMBRISHW9002572582 800-257-2882 MA</td><td></td><td></td><td></td></tr><tr><td>Jul 01</td><td>Withdrawal - ATM - #005755</td><td>-100.00</td><td></td><td>2,169.34</td></tr><tr><td></td><td>MCJ 2142 RALPH AVE #3 BROKLYN NY A1A01312</td><td></td><td></td><td></td></tr><tr><td>Jul 01</td><td>Withdrawal - VISA - Visa Purchase</td><td>-27.67</td><td></td><td>2,141.67</td></tr><tr><td></td><td>06/30 PIZZA HUT #6108 WOODBRIDGE NJ</td><td></td><td></td><td></td></tr><tr><td>Jul 01</td><td>Withdrawal - ACH - STILLWATER INS TYPE INS PREM ID: 171090874 CO: STILLWATER INS</td><td>-9.72</td><td></td><td>2,131.95</td></tr><tr><td>Jul 02</td><td>Withdrawal - VISA - Visa Purchase</td><td>-52.28</td><td></td><td>2,079.67</td></tr><tr><td>Jul 02</td><td>Withdrawal - ACH - MTATB VIOLATION TYPE ACH TRANID: 2136002961 CO: MTATB VIOLATION</td><td>-19.00</td><td></td><td>2,060.67</td></tr><tr><td>Jul 02</td><td>Withdrawal - ACH - AET ACH PPTL TYPE ACH TRANID: 2136002961 CO: AET ACH PPTL</td><td>-155.50</td><td></td><td>1,905.17</td></tr><tr><td>Jul 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-15.00</td><td></td><td>1,890.17</td></tr><tr><td>Jul 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-147.08</td><td></td><td>1,743.09</td></tr><tr><td>Jul 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.90</td><td></td><td>1,731.19</td></tr><tr><td>Jul 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-7.05</td><td></td><td>1,724.14</td></tr><tr><td>Jul 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-9.64</td><td></td><td>1,714.50</td></tr><tr><td>Jul 04</td><td>Withdrawal - POS #023960 NNT POLRALP LAUR771947 051 KAPKOWSKI RD ELIZABETH NJ</td><td>-174.99</td><td></td><td>1,539.51</td></tr><tr><td>Jul 04</td><td>Withdrawal - Adjustment POS #023961 NNT POLRALP LAUR431962 051 KAPKOWSKI RD ELIZABETH NJ</td><td>17.50</td><td></td><td>1,557.01</td></tr><tr><td>Jul 04</td><td>Withdrawal - POS #360192 NBFS JERSEY GARDEN THE MILLS AT JERSEY GAR ELIZABETH NJ</td><td>-23.99</td><td></td><td>1,533.02</td></tr><tr><td>Jul 04</td><td>Withdrawal - POS #058751 CNS THE CHILDREN P890635 051 KAPKOWSKI RD SPC220 ELIZABETH NJ</td><td>-49.43</td><td></td><td>1,483.59</td></tr><tr><td>Jul 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-40.30</td><td></td><td>1,443.29</td></tr><tr><td>Jul 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-14.00</td><td></td><td>1,429.29</td></tr><tr><td>Jul 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-39.99</td><td></td><td>1,389.30</td></tr><tr><td>Jul 06</td><td>Withdrawal - VISA - Visa Purchase</td><td>-22.78</td><td></td><td>1,366.52</td></tr><tr><td>Jul 06</td><td>Withdrawal - ATM - #005672 MCJ 2142 RALPH AVE #3 BROKLYN NY A1A01312</td><td>-100.00</td><td></td><td>1,266.52</td></tr><tr><td>Jul 07</td><td>Withdrawal - VISA - Visa Purchase</td><td>-61.76</td><td></td><td>1,204.76</td></tr><tr><td>Jul 08</td><td>Withdrawal - VISA - Visa Purchase</td><td>-6.70</td><td></td><td>1,198.06</td></tr></tbody></table>

EFTA00133683

MCU Account #



0329201 000089445 OMCU0A 0630100


Statement Period: 07/01/19 - 07/31/19

Page 3 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Jul 08</td><td>Withdrawal - ACH - COMCAST<br>TYPE: CABLE ID: 0000213249 CO: COMCAST</td><td>-70.71</td><td></td><td>1,127.35</td></tr><tr><td>Jul 08</td><td>Withdrawal - ACH - CAPITAL ONE AUTO<br>TYPE: CARPAY ID: 954171806<br>CO: CAPITAL ONE AUTO</td><td>-484.18</td><td></td><td>643.17</td></tr><tr><td>Jul 09</td><td>Withdrawal - POS #013465<br>CNS PIERCING PAGODA9870324 250 WOODBRIDGE<br>CTR DR WOODBRIDGE NJ</td><td>-54.36</td><td></td><td>588.81</td></tr><tr><td>Jul 09</td><td>Withdrawal - ACH - COMENITY PAY IO<br>TYPE: WEB PWT ID: 1651180275<br>CO: COMENITY PAY IO</td><td>-100.00</td><td></td><td>488.81</td></tr><tr><td>Jul 09</td><td>Withdrawal - ACH - SPRINT8006396111<br>TYPE: ACHBILLPAY ID: 252168695<br>CO: SPRINT8006396111</td><td>-115.39</td><td></td><td>373.42</td></tr><tr><td>Jul 09</td><td>Withdrawal - VISA - Visa Purchase<br>0709 VSS 1739 WOODBRIDGE NJ</td><td>-19.95</td><td></td><td>353.47</td></tr><tr><td>Jul 10</td><td>Withdrawal - VISA - Visa Purchase<br>0709 NYCDOT PARKING METERS LONG IS CITY NY</td><td>-3.00</td><td></td><td>350.47</td></tr><tr><td>Jul 10</td><td>Withdrawal - VISA - Visa Purchase<br>0709 NYCDOT PARKING METERS LONG IS CITY NY</td><td>-2.50</td><td></td><td>347.97</td></tr><tr><td>Jul 10</td><td>Withdrawal - Adjustment VISA - Credit Voucher<br>0709 PIERCING PAGODA 00440 WOODBRIDGE NJ</td><td>4.80</td><td></td><td>352.77</td></tr><tr><td>Jul 10</td><td>Withdrawal - ATM - #005752<br>MDU J242 RALPH AVE #3 BROOKLYN NY A1A01312</td><td>-50.00</td><td></td><td>302.77</td></tr><tr><td>Jul 10</td><td>Deposit - Online Transfer From Share 01</td><td></td><td>300.00</td><td>602.77</td></tr><tr><td>Jul 11</td><td>Withdrawal - VISA - Visa Purchase<br>0709 CHICK-FL-A #03429 WOODBRIDGE NJ</td><td>-9.59</td><td></td><td>593.18</td></tr><tr><td>Jul 11</td><td>Withdrawal - VISA - Visa Purchase<br>0710 DIMUM SEAFOOD RESTAURA AVENEL NJ</td><td>-22.30</td><td></td><td>570.88</td></tr><tr><td>Jul 11</td><td>Withdrawal - VISA - Visa Purchase<br>0711 DIMCNHR HR SLY BY THEREBS BROOKLYN NY</td><td>-58.00</td><td></td><td>512.88</td></tr><tr><td>Jul 11</td><td>Withdrawal - ACH - AMEX EPAYMENT<br>TYPE: ACH PMT ID: 000500008<br>CO: AMEX EPAYMENT</td><td>-180.70</td><td></td><td>332.18</td></tr><tr><td>Jul 12</td><td>Withdrawal - VISA - Visa Purchase<br>0710 CHICK-FL-A #03429 WOODBRIDGE NJ</td><td>-8.68</td><td></td><td>323.50</td></tr><tr><td>Jul 12</td><td>Deposit - ACH - AGRI TREAS 310<br>TYPE: FED SAL ID: 9101038009<br>CO: AGRI TREAS 310</td><td>2,325.11</td><td></td><td>2,648.61</td></tr><tr><td>Jul 12</td><td>Withdrawal - POS #201013<br>OMO ALTANT AVE CA782582 571 WASHINGTON<br>ARENUE GROWN HEIGHTS NY</td><td>-27.37</td><td></td><td>2,621.24</td></tr><tr><td>Jul 12</td><td>Withdrawal - ACH - SMARTPAYMENTPLAN<br>TYPE: 800418683 ID: 800418683<br>CO: SMARTPAYMENTPLAN</td><td>-243.75</td><td></td><td>2,377.49</td></tr><tr><td>Jul 13</td><td>Withdrawal - VISA - Visa Purchase<br>0712 NYCDOT PARKING METERS LONG IS CITY NY</td><td>-0.75</td><td></td><td>2,376.74</td></tr><tr><td>Jul 13</td><td>Withdrawal - VISA - Visa Purchase<br>0713 MAJOSON BAGEL &amp; GRILL NEW YORK NY</td><td>-14.69</td><td></td><td>2,362.05</td></tr><tr><td>Jul 14</td><td>Withdrawal - ATM - #003920<br>MDU J2 LAFAYETTE ST.84 NEW YORK NY A1A00423</td><td>-200.00</td><td></td><td>2,162.05</td></tr><tr><td>Jul 14</td><td>Withdrawal - VISA - Visa Purchase<br>0714 RITE AID STORE - 4202 NEW YORK NY</td><td>-6.01</td><td></td><td>2,156.04</td></tr><tr><td>Jul 15</td><td>Withdrawal - VISA - Visa Purchase<br>0714 DIMUM SEAFOOD RESTAURA AVENEL NJ</td><td>-43.00</td><td></td><td>2,113.04</td></tr><tr><td>Jul 15</td><td>Withdrawal - POS #038959<br>BIS WINDFREE ID NO 0014 FEDDAIR PAYMENT1</td><td>-158.26</td><td></td><td>1,954.78</td></tr></tbody></table>

EFTA00133684

MCU Account #



0329201 000089445 OMCU0A 0630100


Statement Period: 07/01/19 - 07/31/19

Page 4 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Jul 15</td><td>Withdrawal - POS #046774<br>MARSHALLS RI 8241 625 W EDGAR RD LUNDEN NJ</td><td>-5.32</td><td></td><td>1,949.46</td></tr><tr><td>Jul 15</td><td>Withdrawal - VISA - Purchase<br>0715 SHOPRITE LINDEN S1 LUNDEN NJ</td><td>-25.43</td><td></td><td>1,924.03</td></tr><tr><td>Jul 16</td><td>Withdrawal - VISA - Purchase<br>0714 WICHCAFT NEW YORK NY</td><td>-12.52</td><td></td><td>1,911.51</td></tr><tr><td>Jul 16</td><td>Withdrawal - VISA - Purchase<br>0716 WALGREENS STORE 1303 SA COLONIA NJ</td><td>-52.18</td><td></td><td>1,859.33</td></tr><tr><td>Jul 17</td><td>Withdrawal - VISA - Purchase<br>0716 NATANH FAMOUS BROOKLYN Brooklyn NY</td><td>-19.12</td><td></td><td>1,840.21</td></tr><tr><td>Jul 17</td><td>Withdrawal - VISA - Purchase<br>0717 HM0044 WOODBRIDGE NJ</td><td>-16.19</td><td></td><td>1,824.02</td></tr><tr><td>Jul 19</td><td>Withdrawal - POS #218759<br>BLAK SERVICE STATION INC 1022 ROCKAWAY AVENUE BROOKLYN NY</td><td>-47.49</td><td></td><td>1,776.53</td></tr><tr><td>Jul 21</td><td>Withdrawal - VISA - Visa Purchase<br>0721 RITE AID STORE - 4202 NEW YORK NY</td><td>-23.89</td><td></td><td>1,752.64</td></tr><tr><td>Jul 22</td><td>Withdrawal - ACH - TD BANK, NA TYPE: WEB PMT ID: 101017770 CO; TD BANK, NA</td><td>-42.00</td><td></td><td>1,710.64</td></tr><tr><td>Jul 22</td><td>Withdrawal - ACH - GEICO TYPE: PRD COLL ID: 353070853 GEICO</td><td>-245.94</td><td></td><td>1,464.70</td></tr><tr><td>Jul 23</td><td>Withdrawal - VISA - Visa Purchase<br>0722 HOTELS.COM800451651718 HOTELS.COM WA</td><td>-269.60</td><td></td><td>1,195.10</td></tr><tr><td>Jul 23</td><td>Withdrawal - VISA - Visa Purchase<br>0723 MASSON BAGEL &amp; GRILL NEW YORK NY</td><td>-9.52</td><td></td><td>1,185.58</td></tr><tr><td>Jul 23</td><td>Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CO; CAPITAL ONE</td><td>-250.00</td><td></td><td>935.58</td></tr><tr><td>Jul 24</td><td>Withdrawal - VISA - Visa Purchase<br>0722 GOLDEN KRIST 1 BROOKLYN NY</td><td>-15.75</td><td></td><td>919.83</td></tr><tr><td>Jul 24</td><td>Withdrawal - POS #044100 NNT POLURL 128 730406 435 MICHGAN AVE ATLANTIC CITY NJ</td><td>-14.39</td><td></td><td>905.44</td></tr><tr><td>Jul 25</td><td>Withdrawal - VISA - Visa Purchase<br>0725 SEAFOOD ATLANTIC ATLANTIC CITY NJ</td><td>-11.68</td><td></td><td>893.76</td></tr><tr><td>Jul 25</td><td>Withdrawal - Adjustment VISA - Credit Voucher<br>0724 PHILIPS SEAFOOD ATLANTIC ATLANTIC CITY NJ</td><td>11.68</td><td></td><td>905.44</td></tr><tr><td>Jul 25</td><td>Withdrawal - VISA - Visa Purchase<br>0724 REEBOK STORE 164 ATLANTIC CITY NJ</td><td>-83.97</td><td></td><td>821.47</td></tr><tr><td>Jul 25</td><td>Withdrawal - Adjustment VISA - Credit Voucher<br>0724 REEBOK STORE 164 ATLANTIC CITY NJ</td><td>33.99</td><td></td><td>855.46</td></tr><tr><td>Jul 25</td><td>Withdrawal - VISA - Visa Purchase<br>0724 STARBUCKS - BOARDWALK H ATLANTIC CITY NJ</td><td>-11.57</td><td></td><td>843.89</td></tr><tr><td>Jul 26</td><td>Deposit - ACH - AGRI TREAS 310 TYPE: FED SALE ID 910108609 CO; AGRI TREAS 310</td><td>2,051.47</td><td></td><td>2,895.36</td></tr><tr><td>Jul 26</td><td>Withdrawal - VISA - Visa Purchase<br>0725 GOLDEN NUGGET HOTEL AC 6094812000 NJ</td><td>-34.33</td><td></td><td>2,861.03</td></tr><tr><td>Jul 26</td><td>Withdrawal - VISA - Visa Purchase<br>0726 APLTUNES.COMBILL 866-712-7533 CA</td><td>-9.99</td><td></td><td>2,851.04</td></tr><tr><td>Jul 26</td><td>Withdrawal - ACH - Elizabethtown Ga TYPE: ETGPayment ID 920406241 CO; Elizabethtown Ga</td><td>-30.62</td><td></td><td>2,820.42</td></tr><tr><td>Jul 26</td><td>Withdrawal - ACH - PUBLIC SERVICE TYPE: PSED ID 4221212800 CO; PUBLIC SERVICE</td><td>-178.33</td><td></td><td>2,642.09</td></tr></tbody></table>

EFTA00133685

MCU Account #



0329201 000089445 DMCU0A 0630100


Statement Period: 07/01/19 - 07/31/19

Page 5 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Jul 26</td><td>Withdrawal - ACH - SMARTPAYMENTPLAN<br>TYPE: 8004816863 ID: 8004816863<br>CO: SMARTPAYMENTPLAN</td><td>-243.75</td><td></td><td>2,398.34</td></tr><tr><td>Jul 27</td><td>Withdrawal - VISA - Visa Purchase<br>07/27 MADISON BAGEL &amp; GRILL NEW YORK NY</td><td>-20.90</td><td></td><td>2,377.44</td></tr><tr><td>Jul 28</td><td>Withdrawal - VISA - Visa Purchase<br>07/27 COACH INC 5050 ATLANTIC CITY NJ</td><td>-73.57</td><td></td><td>2,303.87</td></tr><tr><td>Jul 28</td><td>Withdrawal - VISA - Visa Purchase<br>07/28 RITE AID STORE - 4202 NEW YORK NY</td><td>-4.48</td><td></td><td>2,299.39</td></tr><tr><td>Jul 29</td><td>Withdrawal - VISA - Visa Purchase<br>07/27 MCDONALD&#39;s F6866 ATLANTIC CITY NJ</td><td>-12.33</td><td></td><td>2,287.06</td></tr><tr><td>Jul 29</td><td>Withdrawal - VISA - Visa Purchase<br>07/29 RITE AID STORE - 4202 NEW YORK NY</td><td>-14.48</td><td></td><td>2,272.58</td></tr><tr><td>Jul 29</td><td>Withdrawal - ACH - NYC FINANCE<br>TYPE: PARKING TK ID: 1136400434<br>CO: NYC FINANCE</td><td>-50.00</td><td></td><td>2,222.58</td></tr><tr><td>Jul 29</td><td>Withdrawal - ACH - TIME WARNER CABL<br>TYPE: CABLE PAY ID: C815013000<br>CO: TIME WARNER CABL</td><td>-95.37</td><td></td><td>2,127.21</td></tr><tr><td>Jul 30</td><td>Withdrawal - VISA - Visa Purchase<br>07/30 BARNESNOBLE 106 Court S Brooklyn NY</td><td>-27.15</td><td></td><td>2,100.06</td></tr><tr><td>Jul 30</td><td>Withdrawal - POS #009605<br>NNT LIQUOR CITY 680276 1001 E EDGAR RD<br>LINDEN NJ</td><td>-10.44</td><td></td><td>2,089.62</td></tr><tr><td>Jul 31</td><td>Withdrawal - VISA - Visa Purchase<br>07/31 MADISON BAGEL &amp; GRILL NEW YORK NY</td><td>-7.35</td><td></td><td>2,082.27</td></tr><tr><td>Jul 31</td><td>Withdrawal - VISA - Visa Purchase<br>07/30 NYCDOT PARKING METERS LONG IS CITY NY</td><td>-1.25</td><td></td><td>2,081.02</td></tr><tr><td>Jul 31</td><td>Withdrawal - VISA - Visa Purchase<br>07/30 WINGSTOP 1470 OLD BRIDGE NJ</td><td>-23.87</td><td></td><td>2,057.15</td></tr><tr><td>Jul 31</td><td>Withdrawal - POS #103477<br>WAL-MART #3469 1601 WEST EDGAR ROAD LINDEN<br>NJ</td><td>-30.07</td><td></td><td>2,027.08</td></tr><tr><td>Jul 31</td><td>New Balance</td><td></td><td></td><td>2,027.08</td></tr></tbody></table>

## 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:

- 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.

EFTA00133686

MCU Account #



0329201 000089445 OMCU0A 0630100


Statement Period: 07/01/19 - 07/31/19

Page 6 of 6

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

<table border="1"><tr><td colspan="3">LIST CHECKS OUTSTANDING
(NOT CHARGED TO YOUR CHECKING ACCOUNT YET)</td></tr><tr><td>CHECK NUMBER</td><td>CHECK DATE</td><td>$ AMOUNT</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td colspan="2">TOTAL:</td></tr><tr><td></td><td></td><td></td></tr></table>

## 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