EFTA00133736¶
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BURROWS |
| Account Number: | |
| Statement Period: | 03/01/19 - 03/31/19 |
Page 1 of 5¶
| Deposits | Balance | |
| Primary Share | $ | 5.50 |
| Checking | $ | 373.19 |
| TOTAL DEPOSITS | $ | 378.69 |
| Loans | Balance | |
| TOTAL LOANS | $ | 0.00 |
MANHASSET NY 11030-3331¶
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| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 5.50 | ||
| Mar 31 | New Balance | 5.50 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 1,044.63 | ||
| Mar 01 | Withdrawal - VISA - Visa Purchase | -49.01 | 995.62 | |
EFTA00133737¶
MCU Account #¶
0976078 000071313 OMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 2 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 01 | Withdrawal - POS #261244 AMAZON.COM/M2AT0K01 SEATTLE WA | -19.99 | 975.63 | |
| Mar 01 | Withdrawal - POS #000121 NWS RAINDEW FAMILY 770469 465 PLANDOME RD MANHASSET NY | -23.30 | 952.33 | |
| Mar 01 | Withdrawal - VISA - Visa Purchase 0301 SPEEDWAY 07885 WESTBURY NY | -23.99 | 928.34 | |
| Mar 02 | Withdrawal - VISA - Visa Purchase 0301 AMQN Map US M598.27P1 Amazon.com/bill WA | -8.89 | 919.45 | |
| Mar 02 | Withdrawal - VISA - Visa Purchase 0301 800-781-267*ATLANTCTC WOODSIDE NY | -72.72 | 846.73 | |
| Mar 02 | Withdrawal - VISA - Visa Purchase 0302 511 Tactical CARLE PLA Carle Place NY | -56.53 | 790.20 | |
| Mar 03 | Withdrawal - VISA - Visa Purchase 0302 SOHO VILLAGE PARKING LL NEW YORK NY | -56.00 | 734.20 | |
| Mar 04 | Withdrawal - VISA - Visa Purchase 0303 PP GOOGLE GOOGLE MUSIC 402-835-7733 CA | -9.99 | 724.21 | |
| Mar 04 | Withdrawal - VISA - Visa Purchase 0302 FOR FIVE COFFEE ROASTER MANHASSET NY | -29.81 | 694.40 | |
| Mar 04 | Withdrawal - VISA - Visa Purchase 0303 MEERS UNIFORMS 973-494-7363 NJ | -301.12 | 393.28 | |
| Mar 05 | Withdrawal - ATM - #495738 TELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY | -80.00 | 313.28 | |
| Mar 05 | Withdrawal - ATM Fee TELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY | -3.00 | 310.28 | |
| Mar 07 | Withdrawal - VISA - Visa Purchase 0307 BP9958167BOLEVARD GAS MANHASSET NY | -25.86 | 284.42 | |
| Mar 07 | Withdrawal - ATM - #521428 NEW CROPSE BAGELS 2819 CROPSEY AVE BROOKLYN NY | -101.75 | 182.67 | |
| Mar 07 | Withdrawal - ATM Fee NEW CROPSE BAGELS 2819 CROPSEY AVE BROOKLYN NY | -3.00 | 179.67 | |
| Mar 07 | Withdrawal - VISA - Visa Purchase 0307 CVISPHARMACY #02 02438-BROOKLYN NY | -56.87 | 122.80 | |
| Mar 07 | Withdrawal - POS #027772 TARGET 1,3278 4011 189 Ave Brooklyn NY | -22.20 | 100.60 | |
| Mar 08 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2,735 45 CO. AGRI TREAS 310 | 2,835.45 | 2,936.05 | |
| Mar 08 | Withdrawal - POS #979520 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY | -1,000.00 | 1,936.05 | |
| Mar 08 | Withdrawal - ATM - #567007 TELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY | -300.00 | 1,636.05 | |
| Mar 08 | Withdrawal - ATM Fee TELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY | -3.00 | 1,633.05 | |
| Mar 09 | Withdrawal - VISA - Visa Purchase 0307 KUNG FU JAPANESE & CHIN BROOKLYN NY | -49.75 | 1,583.30 | |
| Mar 09 | Withdrawal - VISA - Visa Purchase 0307 LOUEJES MANHASSET RESTAU MANHASSET NY | -20.00 | 1,563.30 | |
| Mar 09 | Withdrawal - VISA - Visa Purchase 0309 DICK's CLOTHING&GSPORTING GARDEN CITY NY | -43.44 | 1,519.86 |
EFTA00133738¶
MCU Account #¶
0976078 000071313 DMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 3 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 09 | Withdrawal - VISA - Visa Purchase 0308 CAFE FORMAGGIO CARLE PLACE NY | -108.53 | 1,411.33 | |
| Mar 10 | Withdrawal - VISA - Visa Purchase 0308 DOLLAR SHAVE CLUB - SWYF SAN FRANCISCO CA | -12.84 | 1,398.49 | |
| Mar 10 | Withdrawal - VISA - Visa Purchase 0310 BPK962167BOULEVARD GAS MANHASSET NY | -21.58 | 1,376.91 | |
| Mar 11 | Withdrawal - VISA - Visa Purchase 0308 FOR FIVE COFFEE ROASTER MANHASSET NY | -19.22 | 1,357.69 | |
| Mar 11 | Withdrawal - VISA - Visa Purchase 0309 BAR FRITES GREENVALE NY | -111.13 | 1,246.56 | |
| Mar 11 | Withdrawal - POS #755837 7-ELEVEN 311 BROADWAY US NEW YORK NY | -17.40 | 1,229.16 | |
| Mar 12 | Withdrawal - VISA - Visa Purchase 0312 FAMILY VENDING INC NEW YORK NY | -4.63 | 1,224.53 | |
| Mar 12 | Withdrawal - VISA - Visa Purchase 0311 PANERA BREADE #20482 BROOKLYN NY | -45.96 | 1,178.57 | |
| Mar 12 | Withdrawal - VISA - Visa Purchase 0312 BOOST MOBILE 888-266-7848 KS | -80.00 | 1,098.57 | |
| Mar 12 | Withdrawal - ACH - HONDA PMT TYPE: 8004579629 ID: A953472715 CO: HONDA PMT | -380.00 | 718.57 | |
| Mar 13 | Withdrawal - ATM #396663 TELEVEN FC 241 GEN COVE RD CARLE PLACE NY | -100.00 | 618.57 | |
| Mar 13 | Withdrawal - ATM Fee TELEVEN FC 241 GEN COVE RD CARLE PLACE NY | -3.00 | 615.57 | |
| Mar 14 | Withdrawal - ATM #715511 TELEVEN FC 2022 KNAPP STREET BROOKLYN NY | -40.00 | 575.57 | |
| Mar 14 | Withdrawal - ATM Fee TELEVEN FC 2022 KNAPP STREET BROOKLYN NY | -3.00 | 572.57 | |
| Mar 15 | Withdrawal - VISA - Visa Purchase 0315 KING KILLEN #8 1430 Nor Manhasset NY | -11.66 | 560.91 | |
| Mar 16 | Withdrawal - VISA - Visa Purchase 0315 CORTE CAFE 724-2831878 NY | -14.00 | 546.91 | |
| Mar 16 | Withdrawal - VISA - Visa Purchase 0315 UMBERTOS OF NHP MANHASSET NY | -46.11 | 500.80 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase 0316 BASKN #908545 035 PRT WASHINGTNY | -24.34 | 476.46 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase 0316 BESTO RESTAURANT ROSLYN NY | -168.12 | 308.34 | |
| Mar 18 | Withdrawal - VISA - Visa Purchase 0317 UMBERTOS OF NHP MANHASSET NY | -33.61 | 274.73 | |
| Mar 18 | Withdrawal - POS #031844 TARGET T 1401 519 Gateway Dr Brooklyn NY | -20.44 | 254.29 | |
| Mar 18 | Withdrawal - VISA - Visa Purchase 0318 BPK945345VERRAZANO SER BROOKLYN NY | -24.01 | 230.28 | |
| Mar 18 | Withdrawal - POS #027919 DEALS 2402 86TH ST BROOKLYN NY | -41.13 | 189.15 | |
| Mar 20 | Withdrawal - VISA - Visa Purchase 0319 LIVEL GARDEN 0021558 BROOKLYN NY | -35.36 | 153.79 | |
| Mar 21 | Withdrawal - VISA - Visa Purchase 0320 NORTH SHORE FARMS PORT WASHINGTNY | -42.64 | 111.15 | |
| Mar 21 | Withdrawal - POS #035517 DEALS 2402 86TH ST BROOKLYN NY | -33.74 | 77.41 | |
| Mar 22 | Withdrawal - VISA - Visa Purchase 0320 FOR FIVE COFFEE ROASTER MANHASSET NY | -9.24 | 68.17 | |
| Mar 22 | Deposit - ACH - AGRI TREAS 310 | 2,493.53 | 2,561.70 |
EFTA00133739¶
MCU Account #¶
0976078 000071313 DMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 4 of 5¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| TYPE: FED SAL ID: 9101038009 AMT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 AMT: 2,393.53 CO. AGRI TREAS 310 | -46.30 | 2,515.40 | ||
| Mar 23 | Withdrawal - VISA - Visa Purchase 0321 KUNU FU JAPANESE & CHIN BROOKLYN NY | -21.55 | 2,493.85 | |
| Mar 23 | Withdrawal - VISA - Visa Purchase 0321 LOUJES MANHASSET RESTAUI MANHASSET NY | -26.00 | 2,467.85 | |
| Mar 23 | Withdrawal - VISA - Visa Purchase 0323 BP4938362MUKTI 49 PETR CORONA NY | -27.17 | 2,440.68 | |
| Mar 24 | Withdrawal - VISA - Visa Purchase 0322 31 LILYS NEW YORK NY | -12.29 | 2,428.39 | |
| Mar 24 | Withdrawal - VISA - Visa Purchase 0323 DUNKIN N330267 Q35 CORONA NY | -20.00 | 2,408.39 | |
| Mar 24 | Withdrawal - VISA - Visa Purchase 0324 WALGREENS STORE 1511 88 BROOKLYN NY | -51.87 | 2,356.52 | |
| Mar 24 | Withdrawal - VISA - Visa Purchase 0323 LIBERTOS OF NHP MANHASSET NY | -36.78 | 2,319.74 | |
| Mar 25 | Withdrawal - VISA - Visa Purchase 0324 NORTH SHORE FARMS PORT WASHINGTNY | -17.96 | 2,301.78 | |
| Mar 25 | Withdrawal - VISA - Visa Purchase 0324 GEE WHZ NEW YORK NY | -100.00 | 2,201.78 | |
| Mar 26 | Withdrawal - POS #772375 TELEVEN-FC 2515 86TH ST. BROOKLYN NY | -33.80 | 2,167.98 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 0325 SP ‹13 FIFTY ONLINE HTTPSTHIRTEN FL | -241.00 | 1,926.98 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 0326 TMOBLB POSTPAID IVR 800-937-8997 WA | -3.04 | 1,923.94 | |
| Mar 26 | Withdrawal - POS #013269 HOMEGOODS 4591 75 OLD SHORE DRIVE PORT WASHINGTNY | -16.28 | 1,907.66 | |
| Mar 27 | Withdrawal - VISA - Visa Purchase 0325 ROLL N ROASTER BROOKLYN NY | -9.20 | 1,898.46 | |
| Mar 27 | Withdrawal - VISA - Visa Purchase 0325 ROLL N ROASTER BROOKLYN NY | -31.03 | 1,867.43 | |
| Mar 27 | Withdrawal - POS #450330 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY | -1,000.00 | 867.43 | |
| Mar 28 | Withdrawal - ATM - #227405 STILLWELL AV.191 2620 86TH STREET, US BROOKLYN NY | -141.75 | 725.68 | |
| Mar 28 | Withdrawal - ATM Fee STILLWELL AV.191 2620 86TH STREET, US BROOKLYN NY | -3.00 | 722.68 | |
| Mar 28 | Withdrawal - ATM #008581 86TH STREET -162 2176 86TH STREET US BROOKLYN NY | -161.50 | 561.18 | |
| Mar 28 | Withdrawal - ATM Fee 86TH STREET -162 2176 86TH STREET US BROOKLYN NY | -3.00 | 558.18 | |
| Mar 28 | Withdrawal - VISA - Visa Purchase 0328 TELCO STORES #1 BROOKLYN NY | -27.76 | 530.42 | |
| Mar 28 | Withdrawal - POS #966251 AMAZON COMMVM587BL SEATTLVE WA | -17.41 | 513.01 | |
| Mar 28 | Withdrawal - VISA - Visa Purchase 0328 CVSPHMACY 800 09644 - Brooklyn NY | -17.68 | 495.33 |
EFTA00133740¶
MCU Account #¶
0976078 000071313 OMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 5 of 5¶
| TRACK CHECKING | (continued) | S 02 | ||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 29 | Withdrawal - VISA - Visa Purchase03/28 PAYPAL *PATCHOPS 402-935-7733 CA | -24.98 | 470.35 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase03/28 D II STORES #34 BROOKLYN NY | -17.22 | 453.13 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase03/28 LOUIES MANHASSET RESTAU MANHASSET NY | -21.45 | 431.68 | |
| Mar 30 | Withdrawal - VISA - Visa Purchase03/28 KUNG FU JAPANESE & CHIN BROOKLYN NY | -34.15 | 397.53 | |
| Mar 31 | Withdrawal - VISA - Visa Purchase03/30 BASKIN #360654 Q35 PRT WASHINGTN NY | -24.34 | 373.19 | |
| Mar 31 | New Balance | 373.19 | ||
| Totals For This Period: | -6,000.42 | 5,328.98 |
|---|
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:¶
-
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¶
NCUA¶
National Credit Union Administration, a U.S. Government Agency¶