Credit union checking account statement, February 2019

EFTA00133716¶

P.O. BOX 3205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 323-6713 OUTSIDE THE BROADWAYS¶

Account Number:
Statement Period:	02/01/19 - 02/28/19

Page 1 of 5¶

Deposits		Balance
Primary Share	$	5.50
Checking	$	1,044.63
TOTAL DEPOSITS	$	1,050.13
Loans		Balance
TOTAL LOANS	$	0.00

MANHASSET NY 11030-3331¶

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PRIMARY SHARE				S 01
Date	Transaction	Withdrawals	Deposits	Balance
Feb 01	Previous Balance			5.50
Feb 28	New Balance			5.50

BACK CHECKING S02
Date	Transaction	Withdrawals	Deposits	Balance
Feb 01	Previous Balance			2,141.11
Feb 01	Withdrawal - VISA - Visa Purchase	-20.00		2,121.11

www.nymcu.org¶

EFTA00133717¶

MCU Account #¶

0968053 000056568 OMCU0A 0630100¶

Statement Period: 02/01/19 - 02/28/19¶

Page 2 of 5¶

Date	Transaction	Withdrawals	Deposits	Balance
	0201 2030 SUNRISE GAS INC MERRICK NY
Feb 01	Withdrawal - VISA - Visa Purchase	-96.58		2,024.53
	KING KULLEN #8 1430 Nor Manhasset NY
Feb 02	Withdrawal - POS #508852	-1,000.00		1,024.53
	267 - HELBERG DIAMONDS 630 OLD CROUCH RD GARDEN CITY NY
Feb 02	Withdrawal - VISA - Visa Purchase	-16.35		1,008.18
	FLYING TIGER CORPENHAGE GARDEN CITY NY
Feb 02	Withdrawal - VISA - Visa Purchase	-21.68		986.50
	BARNESNOBLE 91 OLD COUCH CARLE PLACE NY
Feb 02	Withdrawal - VISA - Visa Purchase	-266.16		720.34
	CHARLES TYRWHITT - ROOSEVELT NY
Feb 03	Withdrawal - VISA - Visa Purchase	-123.74		596.60
	CAFE FORMAGGIO CARLE PLACE NY
Feb 04	Withdrawal - VISA - Visa Purchase	-10.81		585.79
	Amazon.com MB87302DP2 Amazn.combil WA
Feb 04	Withdrawal - VISA - Visa Purchase	-9.99		575.80
	PPCOOGLE Google Music 402-935-773 CA
Feb 04	Deposit - ACH - DOJ TREAS 310		600.00	1,175.80
	TYPE: MBS PAY ID 9101036151
	CO: DOJ TREAS 310
Feb 04	Withdrawal - POS #748409	-24.95		1,150.85
	Amazon.COM MB8747S2 SEATTLWA
Feb 04	Withdrawal - ATM - #866559	-201.50		949.35
	86TH STREET - 162410 2176 86TH STREET BROOKLYN NY
Feb 04	Withdrawal - ATM Fee	-3.00		946.35
	86TH STREET - 162410 2176 86TH STREET BROOKLYN NY
Feb 05	Withdrawal - VISA - Visa Purchase	-51.48		894.87
	PAYAL BEBPDORDFREE 402-935-7733 NY
Feb 06	Withdrawal - VISA - Visa Purchase	-23.88		870.99
	MADSON BAGEL & GRILL NEW YORK NY
Feb 06	Withdrawal - POS #015230	-15.00		855.99
	NST MODELLS #61 780430 89-59 BAY PARKWAY BROoklyn NY
Feb 06	Withdrawal - VISA - Visa Purchase	-34.93		821.06
	2026 CENTURY TWENTY ONE #20 BROoklyn NY
Feb 06	Withdrawal - POS #014087	-47.85		773.21
	NST MODELLS #61 882153 89-59 BAY PARKWAY BROoklyn NY
Feb 06	Withdrawal - POS #044301	-35.27		737.94
	DEALS 2420 86TH ST BROoklyn NY
Feb 07	Withdrawal - VISA - Visa Purchase	-1.25		736.69
	2026 NYCDOT PARKING METERS LONG IS CITY NY
Feb 07	Withdrawal - VISA - Visa Purchase	-1.50		735.19
	2026 NYCDOT PARKING METERS LONG IS CITY NY
Feb 07	Deposit - ACH - AGRI TREAS 310		2,692.50	3,427.69
	TYPE: FED SAL ID 9101030609 AMT: 100.00
	CO: AGRI TREAS 310
Feb 08	Withdrawal - VISA - Visa Purchase	-44.05		3,383.64
	2026 KUNG FU JAPANESE & CHIN BROoklyn NY
Feb 08	Withdrawal - VISA - Visa Purchase	-67.81		3,315.83
	2026 KUNG KULLEN #8 1430 Nor Manhasset NY
Feb 08	Withdrawal - VISA - Visa Purchase	-22.00		3,293.83
	2026 BPHS328302ASGHAR & SONS FARMINGTAIL FNY

EFTA00133718¶

MCU Account #¶

0968053 000056568 DMCU0A 0630100¶

Statement Period: 02/01/19 - 02/28/19¶

Page 3 of 5¶

Date	Transaction	Withdrawals	Deposits	Balance
Feb 08	Withdrawal - VISA - Visa Purchase 0207 CROSBY ST RESTAURANT NEW YORK NY	-161.10		3,132.73
Feb 08	Withdrawal - VISA - Visa Purchase 0207 HU KITCHEN NEW YORK NY	-8.21		3,124.52
Feb 09	Withdrawal - VISA - Visa Purchase 0207 FOR FIVE COFFEE ROASTER MANHASSET NY	-16.01		3,108.51
Feb 09	Withdrawal - VISA - Visa Purchase 0208 ABS PORK STORES HUNTINGTON ST NY	-72.00		3,036.51
Feb 09	Withdrawal - VISA - Visa Purchase 0208 800-781-267 ATLANTCTC 800-781-267 NY	-153.12		2,883.39
Feb 09	Withdrawal - VISA - Visa Purchase 0209 51 TAPEHOLE PA CARM RISE NY	-90.74		2,792.65
Feb 09	Withdrawal - POS #1719305 267 - HELZEBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY	-800.00		1,992.65
Feb 09	Withdrawal - VISA - Visa Purchase 0208 TIFFANY & CO #035 MANHASSET NY	-271.56		1,721.09
Feb 09	Withdrawal - POS #961230 SAKS OFF 51TH 776 1070 OLD COUNTRY ROAD GARDEN CITY NY	-87.85		1,633.24
Feb 09	Withdrawal - POS #001228 HOMEGEOODS #0628 1030 OLD COUNTRY RD WESTBURY NY	-24.68		1,608.56
Feb 10	Withdrawal - VISA - Visa Purchase 0209 PAYAL 'PAXXMAXX' 402-935-773 CA	-12.84		1,595.72
Feb 11	Withdrawal - VISA - Visa Purchase 0209 KITCHEN KABARET ROSLYN HTS NY	-39.06		1,556.66
Feb 11	Withdrawal - POS #030260 TARGET E-1401 519 Gateway Dr Brooklyn NY	-45.65		1,511.01
Feb 12	Withdrawal - VISA - Visa Purchase 0212 BPM4308328MUKTI 49 PETR CORONA NY	-20.00		1,491.01
Feb 12	Withdrawal - VISA - Visa Purchase 0211 FAIR BLOOM BROOKLYN NY	-34.80		1,456.21
Feb 12	Withdrawal - VISA - Visa Purchase 0212 KING KULLEN #8 1430 Nor Manhasset NY	-48.21		1,408.00
Feb 12	Withdrawal - VISA - Visa Purchase 0212 OLIVE GARDEN 0021558 BROOKLYN NY	-29.36		1,378.64
Feb 13	Withdrawal - VISA - Visa Purchase 0213 FAIME MENS SUIT OUTLET BROOKLYN NY	-50.00		1,328.64
Feb 13	Withdrawal - POS #007776 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY	-37.62		1,291.02
Feb 13	Withdrawal - POS #061728 DEALS 2402 86TH ST BROOKLYN NY	-62.04		1,228.98
Feb 14	Withdrawal - VISA - Visa Purchase 0213 NYCDOT PARKING METERS LONG IS CITY NY	-2.50		1,226.48
Feb 14	Withdrawal - VISA - Visa Purchase 0213 HOP #2132 BROOKLYN NY	-41.23		1,185.25
Feb 15	Withdrawal - VISA - Visa Purchase 0213 FAIME MNT KMT DG FAIMW NEW YORK NY	-81.28		1,103.97
Feb 15	Withdrawal - VISA - Visa Purchase 0215 KING KULLEN #8 1430 Nor Manhasset NY	-67.49		1,036.48
Feb 17	Withdrawal - VISA - Visa Purchase 0216 NEW VENUS BEAUTY SUPPLY HICKSVILLE NY	-29.83		1,006.65
Feb 18	Withdrawal - VISA - Visa Purchase 0216 KITCHEN KABARET ROSLYN HTS NY			960.12
Feb 18	Withdrawal - VISA - Visa Purchase 0216 GREEN LIGHT PETROLEUM HICKSVILLE NY	-20.00		940.12

EFTA00133719¶

MCU Account #¶

0968053 000056568 OMCU0A 0630100¶

Statement Period: 02/01/19 - 02/28/19¶

Page 4 of 5¶

Date	Transaction	Withdrawals	Deposits	Balance
Feb 18	Withdrawal - POS #593006 AMAZON.COM/MISJU2N2 SEATTLE WA	-30.84		909.28
Feb 18	Withdrawal - POS #019910 TARGET T:1401 519 Gateway Dr Brooklyn NY	-75.61		833.67
Feb 18	Withdrawal - VISA - Visa Purchase 0218 NORGOSTROM RACK # 550 GA BROOKLYN NY	-37.12		796.55
Feb 18	Withdrawal - VISA - Visa Purchase 0218 AMZM Mtp US MJP3PNX2 Avzn.com bill WA	-6.75		789.80
Feb 18	Withdrawal - VISA - Visa Purchase 0218 LMONTE'S FOOD DYN BROOKLYN NY	-22.70		767.10
Feb 19	Withdrawal - VISA - Visa Purchase 0218 PANERA BREAD #204682 BROOKLYN NY	-64.20		702.90
Feb 20	Withdrawal - VISA - Visa Purchase 0219 AMZTm lewn 884-33891988 LU	-59.90		643.00
Feb 20	Withdrawal - Card Fee VISA INTERNATIONAL SERVICE ASSESSMENT Date 02/19/19	-0.60		642.40
Feb 20	Withdrawal - POS #026003 DEALS 2402 86TH ST BROOKLYN NY	-17.44		624.96
Feb 20	Withdrawal - VISA - Visa Purchase 0220 BP#54354394ERRAZANO SER BROOKLYN NY	-25.00		599.96
Feb 20	Withdrawal - VISA - Visa Purchase 0220 HEALTH MAX 5TH AVENUE, BROOKLYN NY	-25.00		574.96
Feb 20	Withdrawal - ACH - NYC FINANCE TYPE: PARKING TD: ID:1138401434 CO:NYC FINANCE	-75.00		499.96
Feb 21	Withdrawal - VISA - Visa Purchase 0220 NYCDOT PARKING METERS LONG IS CITY NY	-1.25		498.71
Feb 22	Withdrawal - VISA - Visa Purchase 0220 JUNG FU JAPANENSE & CHIN BROOKLYN NY	-38.60		460.11
Feb 22	Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 91010300909 AMT: 100.00 CO:AGRI TREAS 310 TYPE: FED SAL ID: 91010300909 AMT: 100.00		1,988.67	2,448.78
Feb 23	Withdrawal - POS #174993 267 - HELBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY	-800.00		1,648.78
Feb 23	Withdrawal - VISA - Visa Purchase 0223 TMOBILE POSTPAID IVR 800-937-8997 WA	-241.00		1,407.78
Feb 24	Withdrawal - VISA - Visa Purchase 0223 BUTTERCOCKY BAKERY MANH MANHASSET NY	-5.74		1,402.04
Feb 25	Withdrawal - VISA - Visa Purchase 0223 CHICK-FIL-A R#4256 GARDEK CITY NY	-8.13		1,393.91
Feb 25	Withdrawal - VISA - Visa Purchase 0222 KTOENI KABARET ROSLYN HTS NY	-34.87		1,359.04
Feb 25	Withdrawal - VISA - Visa Purchase 0222 LOUES MANHASSET RESTAU MANHASSET NY	-17.00		1,342.04
Feb 25	Withdrawal - VISA - Visa Purchase 0224 IBIMERTOS OF NHIP MANHASSET NY	-18.40		1,323.64
Feb 25	Withdrawal - POS #008429 TARGET T:1401 519 Gateway Dr Brooklyn NY	-85.16		1,238.48
Feb 25	Withdrawal - VISA - Visa Purchase 0225 BP#9120636PEN & FLAT B BROOKLYN NY	-21.23		1,217.25
Feb 26	Withdrawal - VISA - Visa Purchase 0225 FC/2J35041 BROOKLYN NY	-18.50		1,198.75
Feb 27	Withdrawal - POS #011574	-32.37		1,166.38

EFTA00133720¶

MCU Account #¶

0968053 000056568 DMCU0A 0630100¶

Statement Period: 02/01/19 - 02/28/19¶

Page 5 of 5¶

TRACK CHECKING			(continued)	S 02
Date	Transaction	Withdrawals	Deposits	Balance
	NST MODELL'S #61 771346 89-59 BAY PARKWAYBROOKLYN NY
Feb 27	Withdrawal - POS #043795	-78.82		1,087.56
	TARGET T-1401 519 Gateway Dr Brooklyn NY
Feb 28	Withdrawal - VISA - Visa Purchase	-42.93		1,044.63
	02/27 PANERA BREAD #204682 BROOKLYN NY
Feb 28	New Balance			1,044.63

Totals For This Period:	-6,377.65	5,281.17

YEAR TO DATE TOTALS¶

Total Dividends YTD

0.00

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);

tion of the error or the questioned transfer, and an explanation why you believe there is an error or need more information.¶

• 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:

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¶