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Financial record · May 2019

MCU checking account statement, May 2019, with federal salary deposits

EFTA00133741

P.O. BOX 3205, NEW YORK, NY 10007-3205
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BOWLHOUSE
Account Number:
Statement Period:05/01/19 - 05/31/19

Page 1 of 5

DepositsBalance
Primary Share$5.50
Checking$1808.41
TOTAL DEPOSITS$1813.91
LoansBalance
TOTAL LOANS$0.00

Your Account Summary

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PRIMARY SHARE
DateTransactionWithdrawalsDepositsBalance
May 01Previous Balance5.50
May 31New Balance5.50
S 02
DateTransactionWithdrawalsDepositsBalance
May 01Previous Balance127.91
May 01Withdrawal - POS #927320-38.4389.48

EFTA00133742

MCU Account #

0310263 000057201 DMCU0A 0630100

Statement Period: 05/01/19 - 05/31/19

Page 2 of 5

DateTransactionWithdrawalsDepositsBalance
NWS For Five Coffee882976 291 Piatone Road Manhasset NY
May 01Withdrawal - VISA - Visa Purchase-33.5355.95
0430 LIUIS PIZZERIA MINEOLA NY
May 02Withdrawal - ATM Fee-1.0054.95
INO 2620 BTH STREET BROOKLYN NY
May 02Withdrawal - ATM - #140263-41.7513.20
STILLWELL AV-191332 2620 86TH STREET, Brooklyn NY
May 02Withdrawal - ATM Fee-3.0010.20
STILLWELL AV-191332 2620 86TH STREET, Brooklyn NY
May 03Withdrawal - VISA - Visa Purchase-1.258.95
0423 NYDOT PARKING METERS LONG IS CITY NY
May 03Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 AMT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 AMT: 2.199.49 CO: AGRI TREAS 3102,299.492,308.44
May 03Withdrawal - VISA - Visa Purchase-47.142,261.30
May 04Withdrawal - VISA - Visa Purchase-61.082,200.22
May 04Withdrawal - VISA - Visa Purchase-15.842,184.38
May 05Withdrawal - VISA - Visa Purchase-9.992,174.39
May 05PP GOOGLE GOOGLE MUSIC 402-935-7733 CA
May 05Withdrawal - VISA - Visa Purchase-8.992,165.40
May 05MZMHP MUP US MN4D7FD1 Amzn.com/bill WA
May 05Withdrawal - POS #93870 NWS For Five Coffee081996 291 Piatone Road Manhasset NY-25.482,139.92
May 05Withdrawal - VISA - Visa Purchase-27.002,112.92
May 05Withdrawal - VISA - Visa Purchase-19.422,093.50
May 05Withdrawal - POS #027270 TARGET T 1401 519 Gateway D Brooklyn NY-13.032,080.47
May 06Withdrawal - VISA - Visa Purchase-18.002,062.47
May 06WCS WNY RTL OCEAN SHP BROOKLYN NY-18.001,892.47
May 06Withdrawal - VISA - Visa Purchase-170.001,892.47
May 06WCS ADM NEW YORK AQUA BROOKLYN NY-134.661,757.81
May 06Withdrawal - BACK 331 BROoklyn NY-18.001,739.81
May 06Withdrawal - VISA - Visa Purchase-18.001,739.81
May 06Withdrawal - VISA - Visa Purchase-11.181,728.63
May 06MZM HP MUP US MN4V3471 Amzn.com/bill WA
May 06Withdrawal - VISA - Visa Purchase-57.761,670.87
May 06Withdrawal - ACH - GenesisFS Card TYPE: 877221741 ID: 1222528286 CO: GenesisFS Card-248.541,422.33
May 06Withdrawal - VISA - Visa Purchase-533.80888.53
May 06Withdrawal - POS #598605 AMAZON.COM/M230F5R2 SEATTLE WA-35.63852.90
May 08Withdrawal - VISA - Visa Purchase-129.26723.64

EFTA00133743

MCU Account #

0310263 000057201 DMCU0A 0630100

Statement Period: 05/01/19 - 05/31/19

Page 3 of 5

DateTransactionWithdrawalsDepositsBalance
May 08Withdrawal - VISA - Visa Purchase-122.35601.29
May 09Withdrawal - VISA - Visa Purchase-24.04577.25
May 09Withdrawal - POS #007295-82.56494.69
May 09Withdrawal - POS #040709-82.47412.22
May 09Withdrawal - POS #581947-26.13386.09
May 09Withdrawal - POS #011724-22.27363.82
May 09Withdrawal - POS #688481-27.07336.75
May 09Withdrawal - ATM - #740535-203.00133.75
May 09Withdrawal - ATM Fee-3.00130.75
May 09Withdrawal - Adjustment VISA - Credit Voucher8.99139.74
May 10Withdrawal - VISA - Visa Purchase-66.0073.74
May 10Withdrawal - VISA - Visa Purchase-1.2572.49
May 10Withdrawal - VISA - Visa Purchase-2.5069.99
May 11Withdrawal - VISA - Visa Purchase-28.4541.54
May 12Withdrawal - VISA - Visa Purchase-29.6411.90
May 17Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101036009 AMT: 100.00
CO: AGRI TREAS 310
TYPE: FED SAL ID: 9101036009 AMT: 1.751.22 CO: AGRI TREAS 310		1,851.221,863.12
May 18Withdrawal - ATM - #003518
ATM Hotel Daniel Venice IT		-621.211,241.91
May 18Withdrawal - ATM Fee
ATM Hotel Daniel Venice IT		-3.001,238.91
May 18Withdrawal - VISA - Visa Purchase-206.001,032.91
May 21Withdrawal - ATM - #003569
ATM Hotel Daniel Venice IT		-620.20412.71
May 21Withdrawal - ATM Fee
ATM Hotel Daniel Venice IT		-3.00409.71
May 24Withdrawal - POS #594271
NNT ALLWAYS INT: DE881748 T4 JFK AIRPT RM 128.00 JAMACA NY		-20.00389.71
May 26Withdrawal - VISA - Visa Purchase-52.43337.28
May 26Withdrawal - VISA - Visa Purchase-162.68174.60
May 27Withdrawal - VISA - Visa Purchase-6.21168.39
CVS PHARMACY #02 02441: BROOKLYN NY

EFTA00133744

MCU Account #

0310263 000057201 DMCU0A 0630100

Statement Period: 05/01/19 - 05/31/19

Page 4 of 5

DateTransactionWithdrawalsDepositsBalance
May 27Withdrawal - POS #038368
WM SUPERCENTER # Wal-Mart Super Center
VALLEY STREAM NY		-41.28127.11
May 27Withdrawal - POS #151872
WAL Wal-Mart Super 350887 5293 WAL-SAMS
VALLEY STREAM NY		-61.1166.00
May 28Withdrawal - VISA - Visa Purchase
05/27 BUTTERCOOKY BAKERY MANH MANHASSETT NY		-10.7455.26
May 28Withdrawal - VISA - Visa Purchase
05/27 KFC J235041 BROOKLYN NY		-28.2627.00
May 31Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101036009 AMT: 100.00
CO: AGRI TREAS 310
TYPE: FED SAL ID: 9101036009
AMT: 1,681.41 CO: AGRI TREAS 310		1,781.411,808.41
May 31New Balance1,808.41
Totals For This Period:-4,251.625,932.12

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.

  • 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 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

EFTA00133745

MCU Account #

Statement Period: 05/01/19 - 05/31/19

Page 5 of F

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