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Financial record · July 2019

Credit union checking statement for July 2019

A six-page credit union bank statement for July 2019 showing deposits, withdrawals, and routine consumer spending; no public figures named.Machine-written summary

EFTA00133681

P.O. BOX 3205, NEW YORK, NY10007-3205
(212) 693-4900 OR (800) 323-6713OUTSIDE 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

DepositsBalance
Primary Share$500.91
Checking$2,027.08
TOTAL DEPOSITS$2,527.99
LoansBalance
TOTAL LOANS$0.00

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S 01
DateTransactionWithdrawalsDepositsBalance
Jul 01Previous Balance1,000.91
Jul 10Withdrawal - ATM - #005751MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312-200.00800.91
Jul 10Withdrawal - Online Transfer To Share 02-300.00500.91
Jul 31New Balance500.91
Totals For This Period:-500.000.00
Dividends Year to Date1.72

EFTA00133682

MCU Account #

0329201 000089445 OMCU0A 0630100

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

Page 2 of 6

DateTransactionWithdrawalsDepositsBalance
Jul 01Previous Balance2,333.79
Jul 01Withdrawal - VISA - Visa Purchase-9.452,324.34
06/30 DQBR #51338 035 NEW YORK NJ2,269.34
Jul 01Withdrawal - VISA - Visa Purchase-55.002,269.34
07/01 BUMBRISHW9002572582 800-257-2882 MA
Jul 01Withdrawal - ATM - #005755-100.002,169.34
MCJ 2142 RALPH AVE #3 BROKLYN NY A1A01312
Jul 01Withdrawal - VISA - Visa Purchase-27.672,141.67
06/30 PIZZA HUT #6108 WOODBRIDGE NJ
Jul 01Withdrawal - ACH - STILLWATER INS TYPE INS PREM ID: 171090874 CO: STILLWATER INS-9.722,131.95
Jul 02Withdrawal - VISA - Visa Purchase-52.282,079.67
Jul 02Withdrawal - ACH - MTATB VIOLATION TYPE ACH TRANID: 2136002961 CO: MTATB VIOLATION-19.002,060.67
Jul 02Withdrawal - ACH - AET ACH PPTL TYPE ACH TRANID: 2136002961 CO: AET ACH PPTL-155.501,905.17
Jul 04Withdrawal - VISA - Visa Purchase-15.001,890.17
Jul 04Withdrawal - VISA - Visa Purchase-147.081,743.09
Jul 04Withdrawal - VISA - Visa Purchase-11.901,731.19
Jul 04Withdrawal - VISA - Visa Purchase-7.051,724.14
Jul 04Withdrawal - VISA - Visa Purchase-9.641,714.50
Jul 04Withdrawal - POS #023960 NNT POLRALP LAUR771947 051 KAPKOWSKI RD ELIZABETH NJ-174.991,539.51
Jul 04Withdrawal - Adjustment POS #023961 NNT POLRALP LAUR431962 051 KAPKOWSKI RD ELIZABETH NJ17.501,557.01
Jul 04Withdrawal - POS #360192 NBFS JERSEY GARDEN THE MILLS AT JERSEY GAR ELIZABETH NJ-23.991,533.02
Jul 04Withdrawal - POS #058751 CNS THE CHILDREN P890635 051 KAPKOWSKI RD SPC220 ELIZABETH NJ-49.431,483.59
Jul 05Withdrawal - VISA - Visa Purchase-40.301,443.29
Jul 05Withdrawal - VISA - Visa Purchase-14.001,429.29
Jul 05Withdrawal - VISA - Visa Purchase-39.991,389.30
Jul 06Withdrawal - VISA - Visa Purchase-22.781,366.52
Jul 06Withdrawal - ATM - #005672 MCJ 2142 RALPH AVE #3 BROKLYN NY A1A01312-100.001,266.52
Jul 07Withdrawal - VISA - Visa Purchase-61.761,204.76
Jul 08Withdrawal - VISA - Visa Purchase-6.701,198.06

EFTA00133683

MCU Account #

0329201 000089445 OMCU0A 0630100

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

Page 3 of 6

DateTransactionWithdrawalsDepositsBalance
Jul 08Withdrawal - ACH - COMCAST
TYPE: CABLE ID: 0000213249 CO: COMCAST		-70.711,127.35
Jul 08Withdrawal - ACH - CAPITAL ONE AUTO
TYPE: CARPAY ID: 954171806
CO: CAPITAL ONE AUTO		-484.18643.17
Jul 09Withdrawal - POS #013465
CNS PIERCING PAGODA9870324 250 WOODBRIDGE
CTR DR WOODBRIDGE NJ		-54.36588.81
Jul 09Withdrawal - ACH - COMENITY PAY IO
TYPE: WEB PWT ID: 1651180275
CO: COMENITY PAY IO		-100.00488.81
Jul 09Withdrawal - ACH - SPRINT8006396111
TYPE: ACHBILLPAY ID: 252168695
CO: SPRINT8006396111		-115.39373.42
Jul 09Withdrawal - VISA - Visa Purchase
0709 VSS 1739 WOODBRIDGE NJ		-19.95353.47
Jul 10Withdrawal - VISA - Visa Purchase
0709 NYCDOT PARKING METERS LONG IS CITY NY		-3.00350.47
Jul 10Withdrawal - VISA - Visa Purchase
0709 NYCDOT PARKING METERS LONG IS CITY NY		-2.50347.97
Jul 10Withdrawal - Adjustment VISA - Credit Voucher
0709 PIERCING PAGODA 00440 WOODBRIDGE NJ		4.80352.77
Jul 10Withdrawal - ATM - #005752
MDU J242 RALPH AVE #3 BROOKLYN NY A1A01312		-50.00302.77
Jul 10Deposit - Online Transfer From Share 01300.00602.77
Jul 11Withdrawal - VISA - Visa Purchase
0709 CHICK-FL-A #03429 WOODBRIDGE NJ		-9.59593.18
Jul 11Withdrawal - VISA - Visa Purchase
0710 DIMUM SEAFOOD RESTAURA AVENEL NJ		-22.30570.88
Jul 11Withdrawal - VISA - Visa Purchase
0711 DIMCNHR HR SLY BY THEREBS BROOKLYN NY		-58.00512.88
Jul 11Withdrawal - ACH - AMEX EPAYMENT
TYPE: ACH PMT ID: 000500008
CO: AMEX EPAYMENT		-180.70332.18
Jul 12Withdrawal - VISA - Visa Purchase
0710 CHICK-FL-A #03429 WOODBRIDGE NJ		-8.68323.50
Jul 12Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101038009
CO: AGRI TREAS 310		2,325.112,648.61
Jul 12Withdrawal - POS #201013
OMO ALTANT AVE CA782582 571 WASHINGTON
ARENUE GROWN HEIGHTS NY		-27.372,621.24
Jul 12Withdrawal - ACH - SMARTPAYMENTPLAN
TYPE: 800418683 ID: 800418683
CO: SMARTPAYMENTPLAN		-243.752,377.49
Jul 13Withdrawal - VISA - Visa Purchase
0712 NYCDOT PARKING METERS LONG IS CITY NY		-0.752,376.74
Jul 13Withdrawal - VISA - Visa Purchase
0713 MAJOSON BAGEL & GRILL NEW YORK NY		-14.692,362.05
Jul 14Withdrawal - ATM - #003920
MDU J2 LAFAYETTE ST.84 NEW YORK NY A1A00423		-200.002,162.05
Jul 14Withdrawal - VISA - Visa Purchase
0714 RITE AID STORE - 4202 NEW YORK NY		-6.012,156.04
Jul 15Withdrawal - VISA - Visa Purchase
0714 DIMUM SEAFOOD RESTAURA AVENEL NJ		-43.002,113.04
Jul 15Withdrawal - POS #038959
BIS WINDFREE ID NO 0014 FEDDAIR PAYMENT1		-158.261,954.78

EFTA00133684

MCU Account #

0329201 000089445 OMCU0A 0630100

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

Page 4 of 6

DateTransactionWithdrawalsDepositsBalance
Jul 15Withdrawal - POS #046774
MARSHALLS RI 8241 625 W EDGAR RD LUNDEN NJ		-5.321,949.46
Jul 15Withdrawal - VISA - Purchase
0715 SHOPRITE LINDEN S1 LUNDEN NJ		-25.431,924.03
Jul 16Withdrawal - VISA - Purchase
0714 WICHCAFT NEW YORK NY		-12.521,911.51
Jul 16Withdrawal - VISA - Purchase
0716 WALGREENS STORE 1303 SA COLONIA NJ		-52.181,859.33
Jul 17Withdrawal - VISA - Purchase
0716 NATANH FAMOUS BROOKLYN Brooklyn NY		-19.121,840.21
Jul 17Withdrawal - VISA - Purchase
0717 HM0044 WOODBRIDGE NJ		-16.191,824.02
Jul 19Withdrawal - POS #218759
BLAK SERVICE STATION INC 1022 ROCKAWAY AVENUE BROOKLYN NY		-47.491,776.53
Jul 21Withdrawal - VISA - Visa Purchase
0721 RITE AID STORE - 4202 NEW YORK NY		-23.891,752.64
Jul 22Withdrawal - ACH - TD BANK, NA TYPE: WEB PMT ID: 101017770 CO; TD BANK, NA-42.001,710.64
Jul 22Withdrawal - ACH - GEICO TYPE: PRD COLL ID: 353070853 GEICO-245.941,464.70
Jul 23Withdrawal - VISA - Visa Purchase
0722 HOTELS.COM800451651718 HOTELS.COM WA		-269.601,195.10
Jul 23Withdrawal - VISA - Visa Purchase
0723 MASSON BAGEL & GRILL NEW YORK NY		-9.521,185.58
Jul 23Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CO; CAPITAL ONE-250.00935.58
Jul 24Withdrawal - VISA - Visa Purchase
0722 GOLDEN KRIST 1 BROOKLYN NY		-15.75919.83
Jul 24Withdrawal - POS #044100 NNT POLURL 128 730406 435 MICHGAN AVE ATLANTIC CITY NJ-14.39905.44
Jul 25Withdrawal - VISA - Visa Purchase
0725 SEAFOOD ATLANTIC ATLANTIC CITY NJ		-11.68893.76
Jul 25Withdrawal - Adjustment VISA - Credit Voucher
0724 PHILIPS SEAFOOD ATLANTIC ATLANTIC CITY NJ		11.68905.44
Jul 25Withdrawal - VISA - Visa Purchase
0724 REEBOK STORE 164 ATLANTIC CITY NJ		-83.97821.47
Jul 25Withdrawal - Adjustment VISA - Credit Voucher
0724 REEBOK STORE 164 ATLANTIC CITY NJ		33.99855.46
Jul 25Withdrawal - VISA - Visa Purchase
0724 STARBUCKS - BOARDWALK H ATLANTIC CITY NJ		-11.57843.89
Jul 26Deposit - ACH - AGRI TREAS 310 TYPE: FED SALE ID 910108609 CO; AGRI TREAS 3102,051.472,895.36
Jul 26Withdrawal - VISA - Visa Purchase
0725 GOLDEN NUGGET HOTEL AC 6094812000 NJ		-34.332,861.03
Jul 26Withdrawal - VISA - Visa Purchase
0726 APLTUNES.COMBILL 866-712-7533 CA		-9.992,851.04
Jul 26Withdrawal - ACH - Elizabethtown Ga TYPE: ETGPayment ID 920406241 CO; Elizabethtown Ga-30.622,820.42
Jul 26Withdrawal - ACH - PUBLIC SERVICE TYPE: PSED ID 4221212800 CO; PUBLIC SERVICE-178.332,642.09

EFTA00133685

MCU Account #

0329201 000089445 DMCU0A 0630100

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

Page 5 of 6

DateTransactionWithdrawalsDepositsBalance
Jul 26Withdrawal - ACH - SMARTPAYMENTPLAN
TYPE: 8004816863 ID: 8004816863
CO: SMARTPAYMENTPLAN		-243.752,398.34
Jul 27Withdrawal - VISA - Visa Purchase
07/27 MADISON BAGEL & GRILL NEW YORK NY		-20.902,377.44
Jul 28Withdrawal - VISA - Visa Purchase
07/27 COACH INC 5050 ATLANTIC CITY NJ		-73.572,303.87
Jul 28Withdrawal - VISA - Visa Purchase
07/28 RITE AID STORE - 4202 NEW YORK NY		-4.482,299.39
Jul 29Withdrawal - VISA - Visa Purchase
07/27 MCDONALD's F6866 ATLANTIC CITY NJ		-12.332,287.06
Jul 29Withdrawal - VISA - Visa Purchase
07/29 RITE AID STORE - 4202 NEW YORK NY		-14.482,272.58
Jul 29Withdrawal - ACH - NYC FINANCE
TYPE: PARKING TK ID: 1136400434
CO: NYC FINANCE		-50.002,222.58
Jul 29Withdrawal - ACH - TIME WARNER CABL
TYPE: CABLE PAY ID: C815013000
CO: TIME WARNER CABL		-95.372,127.21
Jul 30Withdrawal - VISA - Visa Purchase
07/30 BARNESNOBLE 106 Court S Brooklyn NY		-27.152,100.06
Jul 30Withdrawal - POS #009605
NNT LIQUOR CITY 680276 1001 E EDGAR RD
LINDEN NJ		-10.442,089.62
Jul 31Withdrawal - VISA - Visa Purchase
07/31 MADISON BAGEL & GRILL NEW YORK NY		-7.352,082.27
Jul 31Withdrawal - VISA - Visa Purchase
07/30 NYCDOT PARKING METERS LONG IS CITY NY		-1.252,081.02
Jul 31Withdrawal - VISA - Visa Purchase
07/30 WINGSTOP 1470 OLD BRIDGE NJ		-23.872,057.15
Jul 31Withdrawal - POS #103477
WAL-MART #3469 1601 WEST EDGAR ROAD LINDEN
NJ		-30.072,027.08
Jul 31New Balance2,027.08

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

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

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