EFTA00133765

P.O. BOX 3205, NEW YORK, NY 10007-3205
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BROADWAYS

<table><thead><tr><th>Account Number:</th><td></td></tr></thead><tbody><tr><td>Statement Period:</td><td>04/01/19 - 04/30/19</td></tr></tbody></table>

Page 1 of 6



+ 0301366 000456487 0MCU13 0630103 P3



BROOKLYN NY 11207-1012

<table border="1"><tr><td>Deposits</td><td></td><td>Balance</td></tr><tr><td>Primary Share</td><td>$</td><td>1.00</td></tr><tr><td>Checking</td><td>$</td><td>1,138.63</td></tr><tr><td>TOTAL DEPOSITS</td><td>$</td><td>1,139.63</td></tr><tr><td>Loans</td><td></td><td>Balance</td></tr><tr><td>Personal</td><td>$</td><td>761.32</td></tr><tr><td>TOTAL LOANS</td><td>$</td><td>761.32</td></tr></table>





## Your Account Summary

## MCU News & Promotions









<table border="1"><tr><td colspan="5">PRIMARY SHARE</td><td>S 01</td></tr><tr><td>Date</td><td>Transaction</td><td>Withdrawals</td><td>Deposits</td><td>Balance</td><td></td></tr><tr><td>Apr 01</td><td>Previous Balance</td><td></td><td></td><td>1.00</td><td></td></tr><tr><td>Apr 30</td><td>New Balance</td><td></td><td></td><td>1.00</td><td></td></tr></table>

<table border="1"><tr><td colspan="5">BACK CHECKING S02</td></tr><tr><td>Date</td><td>Transaction</td><td>Withdrawals</td><td>Deposits</td><td>Balance</td></tr><tr><td>Apr 01</td><td>Previous Balance</td><td></td><td></td><td>1,547.12</td></tr><tr><td>Apr 01</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.33</td><td></td><td>1,536.79</td></tr></table>

EFTA00133766

MCU Account #

| 0301366 | 000456487 | OMCU13 | 0630103 |
| :--- | :--- | :--- | :--- |

Statement Period: 04/01/19 - 04/30/19

Page 2 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td></td><td>04:01 POPEYE&#39;S #4499 BROOKLYN NY</td><td></td><td></td><td></td></tr><tr><td>Apr 01</td><td>Withdrawal - VISA - Visa Purchase</td><td>-6.69</td><td></td><td>1,530.10</td></tr><tr><td>Apr 02</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.92</td><td></td><td>1,518.18</td></tr><tr><td>Apr 02</td><td>Withdrawal - ACH - COMENITY PAY VI<br>TYPE: WEB PYMT ID: 1133163498<br>CO: COMENITY PAY VI</td><td>-80.00</td><td></td><td>1,438.18</td></tr><tr><td>Apr 03</td><td>Withdrawal - Transfer</td><td>-10.00</td><td></td><td>1,428.18</td></tr><tr><td></td><td>TYPED XXXXXXXXXX Share 02<br>Mobile Transfer.</td><td></td><td></td><td></td></tr><tr><td>Apr 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.81</td><td></td><td>1,416.37</td></tr><tr><td>Apr 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-30.28</td><td></td><td>1,386.09</td></tr><tr><td>Apr 04</td><td>Withdrawal - ACH - CAPITAL ONE<br>TYPE: MOBILE PMT ID: 9279744980<br>CO: CAPITAL ONE</td><td>-75.00</td><td></td><td>1,311.09</td></tr><tr><td>Apr 04</td><td>Withdrawal - ACH - DISCOVER<br>TYPE: E-PAYMENT ID: 2510020270<br>CO: DISCOVER</td><td>-100.00</td><td></td><td>1,211.09</td></tr><tr><td>Apr 04</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.65</td><td></td><td>1,178.44</td></tr><tr><td>Apr 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-24.39</td><td></td><td>1,154.05</td></tr><tr><td>Apr 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-13.05</td><td></td><td>1,141.00</td></tr><tr><td>Apr 05</td><td>Withdrawal - VISA - Visa Purchase</td><td>-15.91</td><td></td><td>1,125.09</td></tr><tr><td>Apr 05</td><td>Deposit - ACH - AGRI TREAS 310<br>TYPE: FED SAL ID: 10101360090<br>CO: AGRI TREAS 310</td><td></td><td>1,927.02</td><td>3,052.11</td></tr><tr><td>Apr 05</td><td>Withdrawal - ACH - MACYS<br>TYPE: ONLINE PMT ID: CITICTP CO: MACYS</td><td>-58.11</td><td></td><td>2,994.00</td></tr><tr><td>Apr 05</td><td>Withdrawal - ACH - BEST BUY<br>TYPE: PAYMENT ID: CITICTP CO: BEST BUY</td><td>-100.00</td><td></td><td>2,894.00</td></tr><tr><td>Apr 05</td><td>Withdrawal - ACH - DISCOVER<br>TYPE: E-PAYMENT ID: 2510020270<br>CO: DISCOVER</td><td>-103.80</td><td></td><td>2,790.20</td></tr><tr><td>Apr 05</td><td>Withdrawal - ACH - STATE FARM<br>TYPE: LOAN PMT ID: 1071174431<br>CO: STATE FARM</td><td>-201.47</td><td></td><td>2,588.73</td></tr><tr><td>Apr 06</td><td>Withdrawal - VISA - Visa Purchase</td><td>-16.28</td><td></td><td>2,572.45</td></tr><tr><td>Apr 06</td><td>Withdrawal - VISA - Visa Purchase</td><td>-6.90</td><td></td><td>2,565.55</td></tr><tr><td>Apr 06</td><td>Withdrawal - VISA - Visa Purchase</td><td>-17.72</td><td></td><td>2,547.83</td></tr><tr><td>Apr 06</td><td>Withdrawal - VISA - Visa Purchase</td><td>-350.00</td><td></td><td>2,197.83</td></tr><tr><td>Apr 07</td><td>Withdrawal - VISA - Visa Purchase</td><td>-13.05</td><td></td><td>2,184.78</td></tr><tr><td>Apr 07</td><td>Withdrawal - VISA - Visa Purchase</td><td>-18.03</td><td></td><td>2,166.75</td></tr><tr><td>Apr 07</td><td>Deposit - Transfer</td><td></td><td>175.00</td><td>2,341.75</td></tr><tr><td>Apr 08</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.82</td><td></td><td>2,329.93</td></tr></tbody></table>

EFTA00133767



0301366 000456487 OMCU13 0630103


MCU Account #

Statement Period: 04/01/19 - 04/30/19

Page 3 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Apr 08</td><td>Withdrawal - VISA - Visa Purchase</td><td>-174.18</td><td></td><td>2,155.75</td></tr><tr><td>Apr 08</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.81</td><td></td><td>2,143.94</td></tr><tr><td>Apr 08</td><td>Withdrawal - Transfer To XXXXXXXXXX Share 02 Mobile Transfer.</td><td>-12.00</td><td></td><td>2,131.94</td></tr><tr><td>Apr 08</td><td>Withdrawal - ACH - Credit One Bank TYPE: Payment ID: 912240213 CC: Card One Bank</td><td>-100.00</td><td></td><td>2,031.94</td></tr><tr><td>Apr 08</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.67</td><td></td><td>1,999.27</td></tr><tr><td>Apr 09</td><td>Withdrawal - VISA - Visa Purchase</td><td>-7.55</td><td></td><td>1,991.72</td></tr><tr><td>Apr 09</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.65</td><td></td><td>1,959.07</td></tr><tr><td>Apr 09</td><td>W/D PRENOTIFICATION FROM LEXINGTON LAW</td><td></td><td></td><td></td></tr><tr><td>Apr 09</td><td>Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CC: CAPITAL ONE</td><td>-25.00</td><td></td><td>1,934.07</td></tr><tr><td>Apr 10</td><td>Withdrawal - VISA - Visa Purchase</td><td>-8.36</td><td></td><td>1,925.71</td></tr><tr><td>Apr 10</td><td>Withdrawal - VISA - Visa Purchase</td><td>-20.00</td><td></td><td>1,905.71</td></tr><tr><td>Apr 10</td><td>Withdrawal - VISA - Visa Purchase</td><td>-15.73</td><td></td><td>1,889.98</td></tr><tr><td>Apr 10</td><td>Withdrawal - VISA - Visa Purchase</td><td>-100.00</td><td></td><td>1,789.98</td></tr><tr><td>Apr 11</td><td>Withdrawal - POS #177477 TEL/EDU: 19 BROADWAY US NEW YORK NY</td><td>-19.18</td><td></td><td>1,770.80</td></tr><tr><td>Apr 11</td><td>Withdrawal - VISA - Visa Purchase</td><td>-14.27</td><td></td><td>1,756.53</td></tr><tr><td>Apr 11</td><td>Withdrawal - VISA - Visa Purchase</td><td>-13.05</td><td></td><td>1,743.48</td></tr><tr><td>Apr 12</td><td>Withdrawal - VISA - Visa Purchase</td><td>-18.92</td><td></td><td>1,724.56</td></tr><tr><td>Apr 12</td><td>Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CC: CAPITAL ONE</td><td>-75.00</td><td></td><td>1,649.56</td></tr><tr><td>Apr 13</td><td>Withdrawal - VISA - Visa Purchase</td><td>-6.85</td><td></td><td>1,642.71</td></tr><tr><td>Apr 13</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.26</td><td></td><td>1,610.45</td></tr><tr><td>Apr 14</td><td>Withdrawal - VISA - Visa Purchase</td><td>-7.50</td><td></td><td>1,602.95</td></tr><tr><td>Apr 14</td><td>Withdrawal - VISA - Visa Purchase</td><td>-54.43</td><td></td><td>1,548.52</td></tr><tr><td>Apr 14</td><td>Withdrawal - Transfer To XXXXXXXXXX Share 02 Mobile Transfer.</td><td>-12.00</td><td></td><td>1,536.52</td></tr><tr><td>Apr 15</td><td>Withdrawal - VISA - Visa Purchase</td><td>-9.01</td><td></td><td>1,527.51</td></tr><tr><td>Apr 15</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.32</td><td></td><td>1,517.19</td></tr><tr><td>Apr 15</td><td>Withdrawal - Transfer To XXXXXXXXXX Share 02 Mobile Transfer.</td><td>-10.00</td><td></td><td>1,507.19</td></tr></tbody></table>

EFTA00133768

MCU Account #

| 0301366 | 000456487 | OMCU13 | 0630103 |
| :--- | :--- | :--- | :--- |

Statement Period: 04/01/19 - 04/30/19

Page 4 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Apr 15</td><td>Withdrawal - ACH - COMENITY PAY VI<br>TYPE: WEB PYMT ID: 113163498<br>CO: COMENITY PAY VI</td><td>-27.00</td><td></td><td>1,480.19</td></tr><tr><td>Apr 16</td><td>Withdrawal - VISA - Visa Purchase<br>04/15 RITE AID STORE - 4202 NEW YORK NY</td><td>-23.81</td><td></td><td>1,456.38</td></tr><tr><td>Apr 16</td><td>W/D PRENOTIFICATION FROM LEXINGTON LAW</td><td></td><td></td><td></td></tr><tr><td>Apr 16</td><td>Withdrawal - VISA - Visa Purchase<br>04/15 POEYES #4499 BROOKLYN NY</td><td>-10.33</td><td></td><td>1,446.05</td></tr><tr><td>Apr 17</td><td>Withdrawal - VISA - Visa Purchase<br>04/16 RITE AID STORE - 4202 NEW YORK NY</td><td>-19.85</td><td></td><td>1,426.20</td></tr><tr><td>Apr 17</td><td>Withdrawal - VISA - Visa Purchase<br>04/16 SQ LE FATIMA BROOKLYN NY</td><td>-6.50</td><td></td><td>1,419.70</td></tr><tr><td>Apr 17</td><td>Withdrawal - VISA - Visa Purchase<br>04/17 BP#8553109AITH ENERGY BROOKLYN NY</td><td>-30.00</td><td></td><td>1,389.70</td></tr><tr><td>Apr 17</td><td>Withdrawal - Transfer<br>To WAHINGTON CATA XXXXXXXXXX Share 02<br>Mobile Tender</td><td>-30.00</td><td></td><td>1,359.70</td></tr><tr><td>Apr 18</td><td>Withdrawal - VISA - Visa Purchase<br>04/17 SOC&#39;CASH APP<br>774174551 CA</td><td>-300.00</td><td></td><td>1,059.70</td></tr><tr><td>Apr 18</td><td>Withdrawal - POS #015930<br>BJS WHOLESALE #0-66-26 METROPOLITAN AVE<br>MIDDLE VILLAAG NY</td><td>-203.32</td><td></td><td>856.38</td></tr><tr><td>Apr 19</td><td>Deposit - VISA -
SOCC&#39;Cash App<br>Visa Direct CA<br>Date 04/19/19</td><td></td><td>68.95</td><td>925.33</td></tr><tr><td>Apr 19</td><td>Withdrawal - VISA - Visa Purchase<br>04/18 SOC&#39;CASH APP<br>974174551 CA</td><td>-40.00</td><td></td><td>885.33</td></tr><tr><td>Apr 19</td><td>Deposit - ACH - AGRI TREAS 310<br>TYPE: FED SAU ID: 9101038009<br>CO: AGR TREAS 310</td><td>2,413.22</td><td></td><td>3,298.55</td></tr><tr><td>Apr 19</td><td>Withdrawal - ACH - CITI CARD ONLINE<br>TYPE: PAYMENT ID: CITICTP<br>CO: CITI CARD ONLINE</td><td>-60.00</td><td></td><td>3,238.55</td></tr><tr><td>Apr 19</td><td>Withdrawal - ACH - CAPITAL ONE<br>TYPE: MOLEL PMT ID: 927974980<br>CO: CAPITAL ONE</td><td>-100.00</td><td></td><td>3,138.55</td></tr><tr><td>Apr 19</td><td>Withdrawal - ACH - GenesisFS Card<br>TYPE: 8884987796 ID: 1222528288<br>CO: GenesisFS Card</td><td>-119.63</td><td></td><td>3,018.92</td></tr><tr><td>Apr 19</td><td>Withdrawal - ACH - STATE FARM<br>TYPE: LOAP PMT ID: 1071714311<br>CO: STATE FARM</td><td>-201.47</td><td></td><td>2,817.45</td></tr><tr><td>Apr 20</td><td>Withdrawal - VISA - Visa Purchase<br>04/18 MCONDLDS F27377 BROOKLYN NY</td><td>-7.50</td><td></td><td>2,809.95</td></tr><tr><td>Apr 20</td><td>Withdrawal - VISA - Visa Purchase<br>04/19 RITE AID STORE - 4202 NEW YORK NY</td><td>-30.98</td><td></td><td>2,778.97</td></tr><tr><td>Apr 21</td><td>Withdrawal - VISA - Visa Purchase<br>04/19 MCONDLDS F27377 BROOKLYN NY</td><td>-10.01</td><td></td><td>2,768.96</td></tr><tr><td>Apr 22</td><td>Withdrawal - VISA - Visa Purchase<br>04/21 POPEYES #4499 BROOKLYN NY</td><td>-13.05</td><td></td><td>2,755.91</td></tr><tr><td>Apr 22</td><td>Withdrawal - ATM - #615274<br>EFT ID 1293 Bushwick Ave Brooklyn</td><td>-41.50</td><td></td><td>2,714.41</td></tr><tr><td>Apr 23</td><td>Withdrawal - VISA - Visa Purchase<br>04/22 RITE AID STORE - 4202 NEW YORK NY</td><td>-9.57</td><td></td><td>2,704.84</td></tr><tr><td>Apr 23</td><td>Withdrawal - VISA - Visa Purchase<br>04/22 BP#8498168USHWICK PETR BROOKLYN NY</td><td>-45.05</td><td></td><td>2,659.79</td></tr><tr><td>Apr 23</td><td>Withdrawal - VISA - Visa Purchase<br>04/22 POPEYES #4499 BROOKLYN NY</td><td>-10.33</td><td></td><td>2,649.46</td></tr></tbody></table>

EFTA00133769

MCU Account #



0301366 000456487 OMCU13 0630103


Statement Period: 04/01/19 - 04/30/19

Page 5 of 6

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td>Apr 23</td><td>Withdrawal - VISA - Visa Purchase</td><td>-11.81</td><td></td><td>2,637.65</td></tr><tr><td>Apr 23</td><td>SUBWAY 0422253 BROOKLYN NY</td><td></td><td>-12.00</td><td>2,625.65</td></tr><tr><td>Apr 23</td><td>Withdrawal - Transfer</td><td></td><td>-100.00</td><td>2,525.65</td></tr><tr><td>Apr 23</td><td>Withdrawal - ACH - COMENITY PAY JT TYPE: WEB PYMT ID: 113163498 CO: COMENITY PAY JT</td><td></td><td></td><td></td></tr><tr><td>Apr 23</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.88</td><td></td><td>2,514.77</td></tr><tr><td>Apr 24</td><td>Withdrawal - VISA - Visa Purchase</td><td>-37.73</td><td></td><td>2,477.04</td></tr><tr><td>Apr 24</td><td>Withdrawal - VISA - Visa Purchase</td><td>-500.00</td><td></td><td>1,977.04</td></tr><tr><td>Apr 24</td><td>Withdrawal - VISA - SEC&#39;CASH APP</td><td>877417451 CA</td><td></td><td>1,847.09</td></tr><tr><td>Apr 24</td><td>Withdrawal - ACH - LEXINGTON LAW TYPE: 800341841 ID: 0009189527 CO: LEXINGTON LAW</td><td>-129.95</td><td></td><td>1,847.09</td></tr><tr><td>Apr 25</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.75</td><td></td><td>1,836.34</td></tr><tr><td>Apr 25</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.14</td><td></td><td>1,804.20</td></tr><tr><td>Apr 26</td><td>Withdrawal - VISA - Visa Purchase</td><td>-14.10</td><td></td><td>1,790.10</td></tr><tr><td>Apr 26</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.33</td><td></td><td>1,779.77</td></tr><tr><td>Apr 26</td><td>Withdrawal - POS #150127 MCDONALD&#39;s F27377 1380 BROADWAY BROOKLYN NY</td><td>-9.22</td><td></td><td>1,770.55</td></tr><tr><td>Apr 27</td><td>Withdrawal - VISA - Visa Purchase</td><td>-29.86</td><td></td><td>1,740.69</td></tr><tr><td>Apr 28</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.44</td><td></td><td>1,708.25</td></tr><tr><td>Apr 29</td><td>Withdrawal - VISA - Visa Purchase</td><td>-32.65</td><td></td><td>1,675.60</td></tr><tr><td>Apr 29</td><td>Withdrawal - VISA - Visa Purchase</td><td>-10.33</td><td></td><td>1,665.27</td></tr><tr><td>Apr 30</td><td>Withdrawal - VISA - Visa Purchase</td><td>-16.70</td><td></td><td>1,648.57</td></tr><tr><td>Apr 30</td><td>Withdrawal - VISA - Visa Purchase</td><td>-110.00</td><td></td><td>1,538.57</td></tr><tr><td>Apr 30</td><td>Withdrawal - VISA - Visa Purchase</td><td>-254.50</td><td></td><td>1,284.07</td></tr><tr><td>Apr 30</td><td>Withdrawal - VISA - Visa Purchase</td><td>-88.94</td><td></td><td>1,195.13</td></tr><tr><td>Apr 30</td><td>Withdrawal - ATM #323263 QUEENS CENTER SE 90 - 15 QUEENS BLV ELMURST NY</td><td>-23.50</td><td></td><td>1,171.63</td></tr><tr><td>Apr 30</td><td>Withdrawal - ATM Fee QUEENS CENTER SE 90 - 15 QUEENS BLV ELMURST NY</td><td>-3.00</td><td></td><td>1,168.63</td></tr><tr><td>Apr 30</td><td>Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE</td><td>-30.00</td><td></td><td>1,138.63</td></tr><tr><td>Apr 30</td><td>New Balance</td><td></td><td></td><td>1,138.63</td></tr></tbody></table>

Totals For This Period: -4,992.68

EFTA00133770

MCU Account #



0301366 000456487 OMCU13 0630103


Statement Period: 04/01/19 - 04/30/19

Page 6 of 6

<table border="1"><tr><td></td><td></td><td></td><td></td><td></td><td>L21</td><td></td></tr><tr><td>Date</td><td>Transaction</td><td>Amount</td><td>Late Charge</td><td>Interest Charged</td><td>Principal Amount</td><td>Balance</td></tr><tr><td>Apr 01</td><td>Previous Balance</td><td></td><td></td><td></td><td></td><td>759.65</td></tr><tr><td>Apr 30</td><td>Advance - Insurance Single Life</td><td>0.30</td><td></td><td></td><td>0.30</td><td>759.95</td></tr><tr><td>Apr 30</td><td>Advance - Insurance Disability</td><td>1.37</td><td></td><td></td><td>1.37</td><td>761.32</td></tr><tr><td>Apr 30</td><td>New Balance</td><td></td><td></td><td></td><td></td><td>761.32</td></tr><tr><td colspan="2">Totals For This Period</td><td>1.67</td><td>0.00</td><td>0.00</td><td>1.67</td><td></td></tr><tr><td colspan="2">Annual Percentage Rate: 12.50%</td><td></td><td colspan="4">2019 Totals Year-to-Date</td></tr><tr><td colspan="2">Periodic Rate(Daily): .034246%</td><td></td><td colspan="3">Total Fees Charged in 2019</td><td>7.23</td></tr><tr><td colspan="2">A Payment of 91.00 is due on 05/11/19</td><td></td><td colspan="3">Total Interest Charged in 2019</td><td>24.88</td></tr><tr><td colspan="2">Interest Due through 04/30/19:10.40</td><td></td><td></td><td></td><td></td><td></td></tr></table>

## 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

<table border="1"><tr><td colspan="3">LIST CHECKS OUTSTANDING
(NOT CHARGED TO YOUR CHECKING ACCOUNT YET)</td></tr><tr><td>CHECK NUMBER</td><td>CHECK DATE</td><td>$ AMOUNT</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td>TOTAL:</td><td></td></tr><tr><td></td><td></td><td></td></tr></table>

# 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