EFTA00133696¶
| P.O. BOX 3205, NEW YORK | NY 10007-3205 |
|---|---|
| (212) 693-4900 OR (800) 323-6713 | OUTSIDE THE 5 BURGUNDY CAFE |
| Account Number: | |
| Statement Period: | 05/01/19 - 05/31/19 |
- 0310263 000088504 OMCUDA 0630100
Page 1 of 5¶
| Deposits | Balance | |
| Primary Share | $ | 3,000.00 |
| Checking | $ | 1,595.34 |
| TOTAL DEPOSITS | $ | 4,595.34 |
| Loans | Balance | |
| TOTAL LOANS | $ | 0.00 |
BROOKLYN NY 11205-2228¶
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| S 01 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| May 01 | Previous Balance | 4,102.31 | ||
| May 05 | Deposit - Online Transfer From Share 02 | 200.00 | 4,302.31 | |
| May 08 | Withdrawal - ATM - #002492MCU 2 LAFAYETTE ST.#4 NEW YORK NY A1A00423 | -100.00 | 4,202.31 | |
| May 24 | Withdrawal - Online Transfer To Share 02 | -775.00 | 3,427.31 | |
| May 30 | Withdrawal - Online Transfer To Share 02 | -427.31 | 3,000.00 | |
| May 31 | New Balance | 3,000.00 | ||
EFTA00133697¶
MCU Account #¶
0310263 000088504 OMCU0A 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 2 of 5¶
| PRIMARY SHARE | (continued) | S | |
| Dividends Year to Date | 0.81 | ||
FASTRACK CHECKING¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| May 01 | Previous Balance | 318.29 | ||
| May 03 | Withdrawal - VISA - Visa Purchase 04/20 NYCDT PARKING METERS LONG IS CITY NY | -0.50 | 317.79 | |
| May 03 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO: AGRI TREAS 310 | 1,900.77 | 2,218.56 | |
| May 03 | Withdrawal - VISA - Visa Purchase 0503 WALGREENS STORE 9408 SR BROOKLYN NY | -34.28 | 2,184.28 | |
| May 03 | Withdrawal - VISA - Visa Purchase 0503 WALGREENS STORE 9408 SR BROOKLYN NY | -10.88 | 2,173.40 | |
| May 04 | Withdrawal - VISA - Visa Purchase 04/25 NYCDT PARKING METERS LONG IS CITY NY | -1.00 | 2,172.40 | |
| May 04 | Withdrawal - VISA - Visa Purchase 0503 SUBWAY 03468651 BROOKLYN NY | -11.81 | 2,160.59 | |
| May 04 | Withdrawal - POS #020176 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY | -87.05 | 2,073.54 | |
| May 04 | Withdrawal - VISA - Visa Purchase 0504 FOOD AZAAR #37 5801 JU ELMHURST NY | -54.04 | 2,019.50 | |
| May 04 | Withdrawal - POS #063680 T J MAXX #1988 410 GATEWAY DR BROOKLYN NY | -25.01 | 1,994.49 | |
| May 04 | Withdrawal - VISA - Visa Purchase 0504 CP QUEENS CENTER MALL ELMHURST NY | -5.25 | 1,989.24 | |
| May 05 | Withdrawal - VISA - Visa Purchase 0504 CP THE SHOPS AT ATLAS P RIDGEWOOD NY | -3.00 | 1,986.24 | |
| May 05 | Withdrawal - VISA - Visa Purchase 0504 RITE AD STORE - 3888 BROOKLYN NY | -10.93 | 1,975.31 | |
| May 05 | Withdrawal - VISA - Visa Purchase 0504 REGAL ATLAS P STDM 1 GLENDALE NY | -43.85 | 1,931.46 | |
| May 05 | Withdrawal - Online Transfer To Share 01 | -200.00 | 1,731.46 | |
| May 05 | Withdrawal - VISA - Visa Purchase 0505 WALGREENS STORE 9408 SR BROOKLYN NY | -9.24 | 1,722.22 | |
| May 06 | Withdrawal - VISA - Visa Purchase 0504 COLDSTONE 22117 QUEENS NY | -21.99 | 1,700.23 | |
| May 06 | Withdrawal - VISA - Visa Purchase 0506 DMNICK HR SLB BY THERES BROOKLYN NY | -53.00 | 1,647.23 | |
| May 06 | Withdrawal - POS #215796 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 1,641.73 | |
| May 06 | Withdrawal - Adjustment VISA - Credit Voucher 0506 BLOOMYS 001 1000 TH NEW YORK NY | 2,052.29 | 3,694.02 | |
| May 06 | Withdrawal - VISA - Visa Purchase 0506 BLOOMYS 001 1000 TH NEW YORK NY | -352.29 | 3,341.73 | |
| May 06 | Withdrawal - Adjustment VISA - Credit Voucher 0504 REGAL ATLAS P STDM 1 GLENDALE NY | 43.85 | 3,385.58 | |
| May 07 | Withdrawal - VISA - Visa Purchase 0506 BLOOMINGDALES NEW YORK NEW YORK NY | -1,034.31 | 2,351.27 | |
| May 07 | Withdrawal - ACH - COMENITY PAY IO TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY IO | -80.00 | 2,271.27 | |
| May 07 | Withdrawal - ACH - CAPITAL ONE AUTO TYPE: CARPAY ID: 9541718906 CO: CAPITAL ONE AUTO | -483.59 | 1,787.68 |
EFTA00133698¶
MCU Account #¶
0310263 000088504 DMCU0A 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 3 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| May 08 | Withdrawal - POS #404611 MT15 METROCARD MACHINE 2 BROADWAY NEW YORK NY | -3.00 | 1,784.68 | |
| May 09 | Withdrawal - VISA - Visa Purchase 05/04 NYCOOT PARKING METERS LONG IS CITY NY | -1.25 | 1,783.43 | |
| May 11 | Withdrawal - VISA - Visa Purchase 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY | -23.98 | 1,759.45 | |
| May 11 | Withdrawal - POS #248642 FOODOWN #587 9105-27 3RD AVEN BROOKLYN NY | -42.77 | 1,716.68 | |
| May 11 | Withdrawal - POS #062004 BUS WHOLESALE CL 1732 SHORE PIWY BROOKLYN NY | -146.02 | 1,570.66 | |
| May 12 | Withdrawal - VISA - Visa Purchase 05/11 NYCOOT PARKING METERS LONG IS CITY NY | -1.50 | 1,569.16 | |
| May 12 | Withdrawal - VISA - Visa Purchase 05/11 STAPLES 00101477 BROOKLYN NY | -0.65 | 1,568.51 | |
| May 12 | Withdrawal - VISA - Visa Purchase 05/11 STAPLES 00101477 BROOKLYN NY | -2.18 | 1,566.33 | |
| May 13 | Withdrawal - POS #025135 USPS PO 30586038 8801 5TH AVEN BROOKLYN NY | -261.25 | 1,305.08 | |
| May 13 | Withdrawal - VISA - Visa Purchase 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY | -117.95 | 1,187.13 | |
| May 13 | Withdrawal - VISA - Visa Purchase 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY | -12.99 | 1,174.14 | |
| May 13 | Withdrawal - VISA - Visa Purchase 05/13 REDBOX 'DVD' RENTAL 866-733-2693 IL | -3.81 | 1,170.33 | |
| May 14 | Withdrawal - VISA - Visa Purchase 05/13 ALDO US #2522 BROOKLYN NY | -149.12 | 1,021.21 | |
| May 14 | Withdrawal - VISA - Visa Purchase 05/13 ARAMI OUTLET - 51 BROOKLYN NY | -93.50 | 927.71 | |
| May 15 | Withdrawal - POS #541176 BOLLA OPERATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY | -20.16 | 907.55 | |
| May 15 | Withdrawal - VISA - Visa Purchase 05/15 HIR PARADISE BROOKLYN NY | -11.40 | 896.15 | |
| May 15 | Withdrawal - POS #034076 DELAS 2122 ROCKAWAY PKY BROOKLYN NY | -4.36 | 891.79 | |
| May 15 | Withdrawal - VISA - Visa Purchase 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY | -14.55 | 877.24 | |
| May 15 | Withdrawal - VISA - Visa Purchase 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY | -218.28 | 658.96 | |
| May 15 | Withdrawal - VISA - Visa Purchase 05/15 JUARE Reade STO 436 887 BROOKLYN NY | -16.31 | 642.65 | |
| May 16 | Withdrawal - ATM - #007392 MCJ 2142 RALPH AVE#3 BROOKLYN NY A1A01312 | -100.00 | 542.65 | |
| May 16 | Withdrawal - POS #074277 BOLLA OPERATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY | -39.98 | 502.67 | |
| May 16 | Withdrawal - VISA - Visa Purchase 05/15 DUNKIN 8038107 O35 BROOKLYN NY | -5.44 | 497.23 | |
| May 16 | Withdrawal - VISA - Visa Purchase 05/16 DIMON HR SLN BY THERES BROOKLYN NY | -48.00 | 449.23 | |
| May 16 | Withdrawal - VISA - Visa Purchase 05/16 WALMEENS STORE 2300 CO MIAMI BEACH FL | -14.82 | 434.41 | |
| May 17 | Withdrawal - VISA - Visa Purchase 05/16 JEJTEU 27926087823 SALT LAKE CTY UT | -33.00 | 401.41 | |
| May 17 | Deposit - ACH - AGRI TREAS 310 | 887.97 | 1,289.38 |
EFTA00133699¶
MCU Account #¶
0310263 000088504 DMCU0A 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 4 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| TYPE: FED SAL ID: 9101038009 CO. AGRI TREES 310 | -84.78 | 1,204.60 | ||
| May 18 | Withdrawal - VISA - Visa Purchase | 1,204.60 | ||
| May 20 | Withdrawal - VISA - Visa Purchase | -30.00 | 1,174.60 | |
| May 20 | Withdrawal - VISA - Visa Purchase | -241.11 | 933.49 | |
| May 20 | Withdrawal - ACH - GEICO | -290.06 | 643.43 | |
| May 20 | Withdrawal - POS #795200 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 637.93 | |
| May 24 | Deposit - Online Transfer From Share 01 | 775.00 | 1,412.93 | |
| May 24 | Withdrawal - VISA - Visa Purchase | -53.67 | 1,359.26 | |
| May 24 | W/D PRENOTIFICATION FROM GEICO | |||
| May 25 | Withdrawal - VISA - Visa Purchase | -7.34 | 1,351.92 | |
| May 25 | Withdrawal - ATM - #000881 | -800.00 | 551.92 | |
| May 25 | Withdrawal - VISA - Visa Purchase | -6.90 | 545.02 | |
| May 25 | Withdrawal - POS #077173 NWS PAYLESS HOSEOU81147 1301 AVENUE J BROOKLYN NY | -34.96 | 510.06 | |
| May 26 | Withdrawal - VISA - Visa Purchase | -4.34 | 505.72 | |
| May 26 | Withdrawal - POS #050754 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY | -119.93 | 385.79 | |
| May 26 | Withdrawal - POS #036031 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY | -34.03 | 351.76 | |
| May 26 | Withdrawal - VISA - Visa Purchase | -15.23 | 336.53 | |
| May 27 | Withdrawal - VISA - Visa Purchase | -9.99 | 326.54 | |
| May 29 | Withdrawal - VISA - Visa Purchase | -0.75 | 325.79 | |
| May 29 | Withdrawal - VISA - Visa Purchase | -3.59 | 322.20 | |
| May 29 | Withdrawal - ACH - SPRINT800639111 TYPE: ACHIBILLPAY ID: 2521616695 CO. SPRINT800639111 | -115.39 | 206.81 | |
| May 29 | Withdrawal - ACH - TIME WARNER CABL TYPE: CABL PAY ID: 0350150300 CO. TIME WARNER CABL | -190.28 | 16.53 | |
| May 30 | Withdrawal - VISA - Visa Purchase | -5.17 | 11.36 | |
| May 30 | Withdrawal - VISA - Visa Purchase | -2.49 | 8.87 | |
| May 30 | Deposit - Online Transfer From Share 01 | 427.31 | 436.18 | |
| May 30 | Withdrawal - POS #224539 OMO BAYRIDGE WINE &8020309 99-01 3RD AVE BROOKLYN NY | -19.59 | 416.59 | |
| May 31 | Withdrawal - VISA - Visa Purchase | -2.99 | 413.60 |
EFTA00133700¶
MCU Account #¶
0310263 000088504 OMCUOA 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 5 of 5¶
FASTRACK CHECKING¶
(continued) S 02¶
| Date | Transaction | Withdrawals | Deposits | Balance |
| May 31 | Deposit-ACH-AGRI TREAS 310TYPE:FED SAL ID:9101036009CO:AGRI TREAS 310 | 1,181.74 | 1,595.34 | |
| May 31 | New Balance | 1,595.34 |
| Totals For This Period: | -3,895.74 | 5,172.79 |
|---|
YEAR TO DATE TOTALS¶
| Total Dividends YTD | 0.81 |
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: | ||
| UD 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¶