FD-302 (Rev. 5-8-10) 90A-NY-3151227-GJ Serial 10 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 12/09/2039 Pursuant to a Federal Grand Jury subpoena served by the Southern District of New York, Municipal Credit Union provided the attached response, dated September 4, 2019. Investigation on 09/04/2019 at New York, New York, United States Other (Unknown)) File# 90A—NY-3151227—GJ Date drafted 12/06/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the moµ" ty of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00133624 MC MUNICIPAL CREDIT U UNION P O Box 3205 CSS New York, NY 10007 Tel: (212) 893-4900 Fax: (212) 238-2700/2701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSNI. Our Reference: SUB9316-DJ, Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: ❑ represent all the documents described in the subpoena duces tecum (or) ▪ do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY S om to before me this 1-1 day of /00PtuA;CAN -- 9 Signature/Date G 2019 PATRICIA GONZALEZ Notary Pub w York No. Qualified in ueens ounty Term Expires April 12, 2022 EFTA00133625 Inc MUNICIPAL CREDIT U UNION P O Box 3205 CBS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238.2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: Toys Noel SSN. Our Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: o represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY sw r m r before me this q day of 019 PATRICIA GONZALEZ Notary Pu lie State of New York No. Qualified in Queens County Term Expires April 12, 2022 EFTA00133626 Inc MUNICIPAL. CRFDIT U UNION - P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: SSN. Our Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: 0 represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. Y/19 Signature/Date / State of New York County of NY Swgm to befoke me this 1 day of ,2019 PATRICIA GONZALEZ Notary Pu ' York No. in ueen nty Term Expires April 12, 2022 EFTA00133627 Inc MUNICIPAL CREDIT UNION Ul U P O Box 3205 CSS New York, NY 10007 Tel: (212)893.4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) ss: SSNM)ur Reference; SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the poccescion, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: El represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. 919119 Signature/Date State of New York County of NY , sw cm to before me this 1 day of 54 ,2019 PATRICIA GONZALEZ Notary Public State of New York No. 0ualibecml lI MPIty i Term Expires April 12, 2022 EFTA00133628 Inc MUNICIPAL CRFOIT U UNION P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: Tova Noel SSNMOur Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: ID represent all the documents described in the subpoena duces tecum (or) do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, arc as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting wider their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY Sworn t1 before me this q day of P LI 2019 PATRICIA GONZALEZ Notary Pu ' tate of New York No. Oualifi ty Term Explres April 12, 2022 EFTA00133629 r~ncu MUNICIPAL CREDIT UNION Municipal Credit Union Brookl n Branch Brooklyn NY 11201 Inquiries Call: 212-693-4900 Acct WASHINGTON, CLYDE Eff: 07/05/19 Date: 07/05/19 Tlr: 0215 Time: 9:39am Doe Number: 20592105 Withdrwl from PASTRAMI CHECKING 02 Amount: 5.00 New Bel: 652.96 Seq: 1200096 Deposit to PRIMARY SHARE 01 Amount: 5.00 New Bel: 6.00 Seq: 1200097 Xyl.zt7-\ Authorized by ID Source: X Dry Liz SigCard Known Other Authenticated EFTA00133630 MUNICIPAL C CREDIT UNION Municipal Credit Union Oceanside Branch 3411 Long Beach Road Oceanside NY 11572 Acct WASHINGTON, CLYDE Eft: 07/22/19 Date: 07/22/19 Tlr: 4015 Time: 3:10pm Doc Number: 20662191 Deposit to PRIMARY SHARE 01 Amount: 7,912.53 New Bal: 8,413.53 Seq: 1427644 Amt Available On 07/23/19 5,000.00 Amt Available On 07/30/19 due to Large Deposit 2,912.53 Check Received 5,731.58 Check Received 2,180.95 EFTA00133631 MC MUNICIPAL CREDIT Ul UNION PO Box 3205 Church Street Station .. New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Account Number: Please tell us about yourself Basis for Membership: Employee of the CI X Verification Issued By: NY Amends Existing Information Gender: Male x Female Mc Nocl _Tina A Last Name First Name Middle Initial Suffix 3650 Date of Birth Social Security Number Mother's Maiden Name Phone Center ID Home Phone (WIt0CX'YYYY) (mothers lasl name before marriage) (4-digits required) Number BRONX NY 10456-3118 House N Street Name Street NS APT/ APT! City ST Zip Code EW Type EW FL Flit MAILING ADDRESS (where to direct mail other than the home address) If adding a PO BOX address, check here House # NS Street Name Street NS APT/ APT/ City ST Zip Code EW Type EW BOX BOX# STUDENT Employer Name Job. Tide U.S. Person USA elliKlabile Phone Number Citizenship State Drivers License Student Seg. Group Work 1.000.00 2 0 Gross Income/Month Cash Deposit Amt/Month #Incoming Wires/Month ID 1 Type ID 1 Number School identification Re-Type Email Address (for verification) NYS 07/27/20 ID 1 Description ID 1 Expiration Date CUNY 08i31/17 ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date Joint Account Holder Check if address same as Primary Verification Issued By: Amends Existing Information Gender: Male Female Add Joint Account Holder Last Name First Name Middle Initial Suffix Date of Birth Social Security Number Mother's Maiden Name Phone Center ID Home Phone Number (MAVD0MYYY) (mothers last name before marriage) (4-digits required) House # NS Street Name Street NS APT! APT/ City ST Zip Code EW Type EW FL FL# Employer Name Job Title Seg. Group Work # Relationship to Primary Member Cell/Motile Phone Number Citizenship Gross Income/Month Cash Deposit Amt/Month Ifincoming WireslMonth Email Address Re-Type Email Address (for verification) ID 1 Type ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date EFTA00133632 MC MUNICIPAL CREDIT U UNION U PO Box 3205 Church Street Station New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Beneficiary Information (optional) Check if address same as Primary Last Name Date of Birth First Name Social Security Number House # NS Street Name EW Middle Initial Suffix Relationship to Primary Member Home Phone Number Street NS APT! APT! City ST Lp Code Type EW FL FL# Beneficiary Information (optional) Check if address same as Primary Last Name First Name Date of Birth Social Security Number House it NS Street Name EW X Shares Money Market Middle Initial Suffix Relationship to Primary Member Home Phone Number Street NS APT! Type EW FL X Accounts/Services To OPEN: X FasTrack checking X Touch Tone Teller APT! City ST Zip Code FL# Accounts/Services To RE-OPEN X Instant ATM/Check Card Alternative Checking E-Statement x MCU OnLine Banking Young Executive Convert Young Executive/EasySave Account WRG Temporary Password X Order Checks Mailed ATM/Check Card I hereby apply for membership and subscribe for at least one share (55.00) in the Municipal Credit Union and agree to conform to its ByLaws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends. Service Charges and Fees of the Municipal Credit Union applicable to Share. FasTrack Checking. Vacation, Holiday and Money Market accounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card. MCU OnLine Banking. and Touch Tone Teller Agreements (which will be later mailecVprovided to me), upon my first use of such servioe(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. If a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us. to the survivor. Also, it is agreed that any joint tenant may. without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable trust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts). will become the property of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card, it is agreed that the beneficiary(Ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below. VWe authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all Interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding; and (3) I am a U.S. citizen (including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other than the certification required to avoid backup withholding. 09,2316 Date Joint Account Holder Signature Date Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATM/Chedc Card, check this box. Coop City Branch KHADIJAH IBRAHIM Sponsor Account Number Branch Name Member Service Representative EFTA00133633 MC U Strong Trusted mc= Growing PO EA:%32ni, NEW YOLK, to( 10c.s7-32cc, Unita3,490DCAO3DC0323-67I3 iY;sTita • 0301366 000178474 0MCU0A 0630100 P3 MS TOVA A NOEL Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 1,222.77 TOTAL DEPOSITS 1,222.77 Loans Balance Personal 4.920.92 TOTAL LOANS 4,920.92 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 3 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCI I learn more at ommaca=c nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O I= •• Sign up for Account Alerts (C($ ))) PRIMARY SHARE S 01 Date Transaction Apr 01 Previous Balance Apr 30 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 198.62 Apr 02 Withdrawal - ACH - PROG ADVANCED -147.16 EFTA00133634 0301366 000178474 0MCU0A 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. INS PREhl ID. 9409348070 CO. PROG ADVANCED Apr 05 Deposit - ACH - AGRI TREAS 310 1,110.81 1,162.27 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Apr 06 Withdrawal - Online Transfer To Loan 21 -185.00 977.27 Mobile Transfer. Apr 06 Withdrawal - ATM - #002459 -600.00 377.27 MCU 1225 GERARD AVE. BRONX NY MA17110 Apr 07 Withdrawal - VISA - Visa Purchase -73.56 303.71 04106 FSI'CONED BILL PAYMENT 866405.1924 NY Apr 07 Withdrawal - VISA - Visa Purchase -50.59 253.12 04107 SPEEDWAY 07838 BRONX NY Apr 08 Withdrawal - VISA - Visa Purchase -51.87 201.25 04108 TST' BLEND ON THE WATER LONG ISLAND C NY Apr 08 Withdrawal - VISA - Visa Purchase -72.48 128.77 04108 VERIZON'ONETIMEPAY VERIZON.COM FL Apr 08 Withdrawal - VISA - Visa Purchase -28.79 99.98 04108 KEY FOOD 1766 BRONX NY Apr 10 Withdrawal - VISA - Visa Purchase -18.75 81.23 04109 DIGICEL DING TOPUP 876-380.7626 FL Apr 11 Withdrawal - VISA - Visa Purchase -10.52 70.71 04/11 CVS1PHARMAGY #08 08969. BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -12.50 58.21 04/11 IMPERIAL CAFE BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -18.78 39.43 04/12 UBER TRIP HELP.UBER.COM CA Apr 15 Withdrawal - VISA - Visa Purchase -18.75 20.68 04/14 DIGICEL DING TOPUP 876-380.7626 FL Apr 15 Withdrawal - VISA - Visa Purchase -16.34 4.34 04/13 FISH N TING BRONX NY Apr 19 Deposit - ACH - AGRI TREAS 310 1,342.83 1,347.17 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 29 Withdrawal - VISA - Visa Purchase -124.40 1,222.77 04/28 AT8T'PREM1ER Mt 800-331-0500 GA Apr 30 New Balance 1,222.77 Totals For This Period: -1,429.49 2,453.64 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Apr 01 Apr 06 Apr 30 Apr 30 Apr 30 Previous Balance Payment - Online Transfer From -185.00 50.70 -134.30 4,910.07 Share 02 Motile Transfer. Advance - Insurance Single Life 1.96 Advance - Insurance Disability 8.89 New Balance 1.96 8.89 5,044.37 4,912.03 4,920.92 4,920.92 Totals For This Period -174.15 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% 0.00 50.70 -123.45 2019 Totals Year-to-Date Total Fees Charged in 2019 45.10 EFTA00133635 0301366 000178474 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 3 of 3 SIGNATURE (continued) L 21 A Payment of 185.00 is due on 05/12/19 Interest Due through 04/30/19: 36.73 J Total Interest Charged in 2019 186.55 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)6934900 (or (800)3234713 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. Tel 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 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. $ 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 GovernmeM NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133636 MCII Strong I"? Trusted = Growing PO 60%32r.5, NEV/YORK, NY IOCC7•32.76 (212i ta3,490DCA 0300 323-6713 ni • 0962.053 000176641 OrICUO A 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 934.35 TOTAL DEPOSITS 934.35 Loans Balance Personal 5.176.64 TOTAL LOANS 5,176.64 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card M O Learn more at 1.1F nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O 0 •• Sign up for Account Alerts 10) PRIMARY SHARE S 01 Date Transaction Feb 01 Previous Balance Feb 28 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.813.95 Feb 01 Withdrawal - Online Transfer To Loan 21 -185.00 1.628.95 EFTA00133637 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000176641 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Withdrawal - Online -543.22 1,085.73 ACH TRANSFER TO Navy FCU 7066652871 ID 0000427090 Feb 01 Withdrawal - ACH - PROG ADVANCED -147.16 938.57 TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Feb 02 Withdrawal - POS #046599 -89.28 849.29 TARGET T-2475 700 Exterior St Bronx NY Feb 05 Withdrawal - VISA - Visa Purchase -72.91 776.38 0244 RED LOBSTER 0469 BRONX NY Feb 06 Withdrawal - VISA - Visa Purchase -145.00 631.38 02105 SOC'TRACEY GROOMS 8714174551 CA Feb 06 Deposit - ACH - Square Inc 145.00 776.38 TYPE: Ton ID: 8800429876 CO: Square Inc Feb 07 Deposit - ACH - AGRI TREAS 310 1,902.82 2,679.20 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 08 Withdrawal - ATM - #005232 -600.00 2,079.20 MCU 1225 GERARD AVE. BRONX NY MA17110 Feb 08 Withdrawal - VISA - Visa Purchase -45.10 2,034.10 02/08 SUZETTES LINGERIE YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -35.38 1,998.72 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -33.75 1,964.97 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -37.56 1,927.41 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 09 Withdrawal - VISA - Visa Purchase -23.56 1,903.85 02108 SHAKE SHACK - 1165 646.747-7200 NY Feb 10 Deposit - VISA - 51.22 1,955.07 SOC'Tova Noel Visa Deed CA Date 02/10119 Feb 10 Withdrawal - ATM - #842391 -200.00 1,755.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,752.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM - #842586 -100.00 1,652.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,649.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 11 Withdrawal - VISA - Visa Purchase -45.00 1,604.07 02/11 SPEEDWAY 07838 BRONX NY Feb 12 Withdrawal - VISA - Visa Purchase -11.00 1,593.07 02/11 NYCDOT PARKING METERS LONG IS CITY NY Feb 12 Withdrawal - VISA - Visa Purchase -50.00 1,543.07 02/11 BEAVER ST PARKING LLC NEW YORK NY Feb 14 Withdrawal - VISA - Visa Purchase -13.05 1,530.02 02/14 TERRACE FISH 8 CHIPS NEW YORK NY Feb 17 Withdrawal - ATM - #009160 -280.00 1,250.02 MCU 755 CO-OP CITY BLVD.#2 BRONX NY A1A00311 Feb 17 Withdrawal - VISA - Visa Purchase -13.54 1,236.48 02/17 JACKS 99 STORE NEW YORK NY Feb 18 Withdrawal - VISA - Visa Purchase -34.00 1,202.48 02/17 HAND WASH 8 DETAIL CENT BRONX NY Feb 21 Withdrawal - VISA - Visa Purchase 1,193.62 0221 UBER TRIP GSLSR HELP.UBER.COM CA EFTA00133638 0968053 000176641 MCU Account # Statement Period: 02/01/19 - 02/28/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 21 Withdrawal - VISA - Visa Purchase -45.04 1,148.58 02/21 UBER EATS GDSUF HELP.UBER.COM CA Feb 21 Withdrawal - VISA - Visa Purchase -48.78 1,099.80 02/21 SPEEDWAY 07838 BRONX NY Feb 22 Withdrawal - VISA - Visa Purchase -50.00 1,049.80 02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ Feb 22 Deposit - ACH - AGRI TREAS 310 1,716.49 2,766.29 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Feb 23 Withdrawal - ATM - #007545 -1,000.00 1,766.29 IACU 1225 GERARD AVE. BRONX NY A1A17110 Feb 23 Withdrawal - VISA - Visa Purchase -215.69 1,550.60 02/23 COSTCO WHSE #0241 NEW ROCHELLE NY Feb 24 Withdrawal - VISA - Visa Purchase -296.14 1,254.46 02/23 JCPENNEY 2718 BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -72.00 1,182.46 02/23 VICTORIA'S NAILS 8 SPA BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -8.50 1,173.96 02/25 TOLLS BY MAIL 800-333.8655 NY Feb 26 Withdrawal - VISA - Visa Purchase -34.46 1,139.50 02/25 AT8T'BILL PAYMENT 111.222.3333 GA Feb 27 Withdrawal - VISA - Visa Purchase -5.15 1,134.35 02/27 UBER TRIP HELP.UBER.COM CA Feb 28 Withdrawal - ATM - #009046 -200.00 934.35 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb 28 New Balance 934.35 Totals For This Period: -4,695.13 3,815.53 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Feb 01 Previous Balance 5,312.10 Feb 01 Payment - Online Transfer From -185.00 38.12 -146.88 5,165.22 Share 02 Feb 28 Advance - Insurance Single Life 2.07 2.07 5,167.29 Feb 28 Advance - Insurance Disability 9.35 9.35 5,176.64 Feb 28 New Balance 5,176.64 Totals For This Period -173.58 0.00 38.12 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 03/12/19 Interest Due through 02/28/19: 41.61 -,n19 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 23.13 94.24 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133639 119681153 0/0176641 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 4 of 4 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) it 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 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133640 maiStrong Trusted MUMCIPAL CREDIT UNION Growing 1212303 49ULiCk(trallaa t,/la • 0956847 000175874 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 1,813.95 1,813.95 Balance Personal TOTAL LOANS 5.312.10 5,312.10 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 3 MCU News & Promotions Because Time is Money Consolidate your bills with an M Personal Loan /persona/ Monitor balances, transactions and account activity through Ming. Login and select alerts. Cl0 .. Sign up for Account Alerts NIP) PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 0.00 Jan 31 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Jan 02 Previous Balance Withdrawal - ACH - PROG ADVANCED -151.20 427.94 276.74 www.nymcu.org EFTA00133641 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000175874 OMCUOA 0630100 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Jan 03 Withdrawal - VISA - Visa Purchase -17.39 259.35 01102 3695 Dominos Pizza 212-802-4444 NY Jan 07 Withdrawal - Online Transfer To Loan 21 -185.00 74.35 Mobile Transfer. Jan 08 Withdrawal - ACH - CON ED OF NY -69.74 4.61 TYPE: INTELL CK ID. 2462467002 CO. CON ED OF NY Jan 17 Deposit - ACH - JPMorgan Chase 147.00 151.61 TYPE: EA Tmsfr 0: 9200502231 CO. JPMorgan Chase Jan 29 Deposit - ACH - AGRI TREAS 310 4,044.28 4,195.89 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -2.30 4,193.59 01129 NYCFINANCECONVENIENCEFE NEW YORK NY Jan 30 Withdrawal - VISA - Visa Purchase -115.00 4,078.59 01129 DOF PARXINGANDCAMEFtA TI NEW YORK NY Jan 30 Withdrawal - ATM - #003110 -300.00 3,778.59 MCU 1225 GERARD AVE. BRONX NY MA17110 Jan 30 Withdrawal - VISA - Visa Purchase -164.07 3,614.52 01130 VERIZON'ONETIMEPAY VERIZON.COM FL Jan 31 Withdrawal - VISA - Visa Purchase -84.95 3,529.57 01/29 AT&T'BILL PAYMENT LIAVW.ATT.COM TX Jan 31 Withdrawal - Online -1,715.62 1,813.95 ACH TRANSFER TO JPMagan Chase Bank National Association 750832685 ID 0000426383 Jan 31 New Balance 1,813.95 Totals For This Period: -2,805.27 4.191.28 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan 01 Previous Balance 5,429.27 Jan 07 Payment - Online Transfer From -185.00 56.12 -128.88 5,300.39 Share 02 Made Transfer. Jan 31 Advance - Insurance Single Life 2.12 2.12 5,302.51 Jan 31 Advance - Insurance Disability 9.59 9.59 5,312.10 Jan 31 New Balance 5,312.10 Totals For This Period -173.29 0.00 56.12 -117.17 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 02/12/19 Interest Due through 01/31/19: 38.12 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 11.71 56.12 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133642 0956847 000175874 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 3 of 3 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at M. Box =, New York, NY 10007 or telephone us at (212)6934900 (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 S 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 5250.000 and backed by the hit faith and credit of No United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133643 MCU Bo:.. NV/IYRK onos at2i603 49D0 OR(800)323.6713=4 + 0329201 000181236 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 769.39 769.39 Balance Personal TOTAL LOANS 4.519.11 4,519.11 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 4 MCU News & Promotions Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at Monitor balances, transactions and account activity through Online Banking. Login and select alerts. O O•• Sign up for Account Alerts PRIMARY SHARE SO1 Date Jul 01 Jul 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING SO2 Date Transaction Withdrawals Deposits Balance Jul 01 Jul 01 Previous Balance Withdrawal - VISA - Visa Purchase -4.99 1,519.01 1.514.02 www.nymcu.org EFTA00133644 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000181236 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06130 UBER TRIP HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -59.00 1,455.02 07101 SPEEDWAY 07838 BRONX NY Jul 01 Withdrawal - ATM - #009956 -400.00 1,055.02 AICU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Jul 01 Withdrawal - VISA - Visa Purchase -64.99 990.03 07101 JCPENNEY 2718 BRONX NY Jul 02 Withdrawal - VISA - Visa Purchase -78.13 911.90 07101 APPLEBEES 892561994802 BRONX NY Jul 02 Withdrawal - ACH - PROG ADVANCED -160.37 751.53 TYPE: INS PREM ID. 4409348070 CO. PROG ADVANCED Jul 03 Withdrawal - ATM - #001494 -160.00 591.53 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Jul 03 Withdrawal - Online Transfer To Loan 21 -185.00 406.53 Mobile Transfer. Jul 03 Deposit - ACH - DFEC TREAS 310 1,033.96 1,440.49 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jul 06 Withdrawal - ATM - #009259 -460.00 980.49 MCU 355 East 149TH ST.#2 BRONX NY MA14912 Jul 07 Withdrawal - POS #046995 -15.04 965.45 KEY FOOD 1766 256 E 167TH ST BRONX NY Jul 08 Withdrawal - VISA - Visa Purchase -195.82 769.63 07108 PAYPAL 'XUCHANGRUIS 4029357733 HK Jul 08 Withdrawal - Card Fee -1.96 767.67 VISA INTERNATIONAL SERVICE ASSESSMENT Date 07/08119 Jul 11 Withdrawal - POS #574942 -106.17 661.50 AMAZON.COM'AIHI1T46D1 SEATTLE WA Jul 12 Withdrawal - VISA - Visa Purchase -22.84 638.66 07/11 3695 Dominos Pizza 212-8024444 NY Jul 12 Deposit - ACH - AGRI TREAS 310 1,470.46 2,109.12 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -22.84 2,086.28 07/12 SOPHIES CUBAN CUISINE NEW YORK NY Jul 13 Withdrawal - ATM - #004526 -500.00 1,586.28 MCU 357 East 149TH STMI BRONX NY MA14011 Jul 14 Withdrawal - VISA - Visa Purchase -89.86 1,496.42 07/14 TST' CODE RED RESTARUAN BRONX NY Jul 14 Withdrawal - VISA - Visa Purchase -95.35 1,401.07 07/14 FSI'CONED BILL PAYMENT 866405.1924 NY Jul 15 Withdrawal - VISA- Visa Purchase -144.84 1,256.23 07/15 VERIZON'ONETIMEPAY VERIZON.COM FL Jul 16 Withdrawal - VISA - Visa Purchase -16.96 1,239.27 07/15 WENDY'S RESTAURANT TANNERSVILLE PA Jul 16 Withdrawal - VISA - Visa Purchase -9.00 1,230.27 07/15 KALAHARI RESTAURANT . P POCONO MANOR PA Jul 16 Withdrawal - VISA - Visa Purchase -28.92 1,201.35 07/15 KALAHARI RESTAURANT . P POCONO MANOR PA Jul 17 Withdrawal - VISA - Visa Purchase -22.49 1,178.86 07/17 UBER EATS HELP.UBER.COM CA Jul 17 Withdrawal - ACH - BENEFEDS FEDVIP -76.83 1,102.03 TYPE: Web Pay ID: 1222528268 CO. BENEFEDS FEDVIP EFTA00133645 0329201 000181236 MCU Account # Statement Period: 07/01/19 - 07/31/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 17 Withdrawal - VISA - Visa Purchase -50.00 1,052.03 07/17 EZPASS PREPAID TOLL 800-333-8655 NY Jul 18 Withdrawal - VISA - Visa Purchase -85.00 967.03 07/17 PAYPAL 'CAKESBYLISA 402-935-7733 CA Jul 19 Withdrawal - ATM - #005031 -200.00 767.03 MCU 755 COOP CITY 8LVD.96 BRONX NY A1A00315 Jul 20 Withdrawal - VISA - Visa Purchase -27.92 739.11 07/18 GABRIELLES NY INC. PELHAM MANOR NY Jul 20 Withdrawal - VISA - Visa Purchase -28.30 710.81 07/19 FIVE STAR HAND WASH BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -59.00 651.81 07/20 BP4979380310TUS DURO A BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -9.33 642.48 07/19 AUNTIE ANNE'S YONKERS NY Jul 21 Withdrawal - VISA - Visa Purchase -19.98 622.50 07/21 UBER EATS 866576.1039 CA Jul 22 Withdrawal - POS #338700 -47.97 574.53 NEW YORK 8 COMPANY 40045 200 BAYCHESTER AVE BRONX NY Jul 22 Withdrawal - VISA - Visa Purchase -19.42 555.11 07/21 WOK WOK SOUTHEAST ASIA NEW YORK NY Jul 23 Withdrawal - VISA - Visa Purchase -9.78 545.33 07/22 POPEYES 5575 BRONX NY Jul 23 Withdrawal - ATM - #002597 -100.00 445.33 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 23 Withdrawal - VISA - Visa Purchase -7.27 438.06 07/22 CINNABON 46563 BRONX NY Jul 24 Withdrawal - VISA - Visa Purchase -128.00 310.06 07/22 VICTORIA'S NAILS 8 SPA BRONX NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,424.49 1,734.55 TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase -15.44 1,719.11 07/25 &PRIES CUBAN CUISINE NEW YORK NY Jul 27 Withdrawal - VISA - Visa Purchase -15.00 1,704.11 07/26 ATOMIC WINGS NEW YORK NY Jul 27 Withdrawal - POS #083407 -32.05 1,672.06 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jul 28 Withdrawal - VISA - Visa Purchase -25.00 1,647.06 07/27 SO CACE8YYANA 877-417-4551 NY Jul 29 Withdrawal - VISA - Visa Purchase -118.28 1,528.78 07/27 AT&T'PREMIER EBIL WWW.ATT.COM GA Jul 29 Withdrawal - ATM - #005159 -700.00 828.78 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 30 Withdrawal - VISA - Visa Purchase -59.39 769.39 07/30 SPEEDWAY 07838 1201 WEB BRONX NY Jul 31 New Balance 769.39 Totals For This Period: -4,678.53 3,928.91 EFTA00133646 MCU Account # 0329201 000181236 OMCUOA 0630100 Statement Period: 07/01/19 - 07/31/19 Page 4 of 4 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jul 01 Previous Balance 4,656.71 Jul 03 Payment - Online Transfer From -185.00 37.44 -147.56 4,509.15 Share 02 Made Transfer. Jul 31 Advance - Insurance Single Life 1.80 1.80 4,510.95 Jul 31 Advance - Insurance Disability 8.16 8.16 4,519.11 Jul 31 New Balance 4,519.11 Totals For This Period -175.04 0.00 37.44 -137.60 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 08/12/19 Interest Due through 07/31/19: 37.62 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 75.89 308.95 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): • 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 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 5250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133647 MCU &MMUS PO KIX 3205.NEWYORK WY low3a6 02i 693 4930 OR 000)3234M Mga 0320164 000211195 OMCUOA 0630100 BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 1,519.01 1,519.01 Balance Personal TOTAL LOANS 4.656.71 4,656.71 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 0.00 Jun 30 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Jun 05 Previous Balance Deposit - ACH - JPMorgan Chase 185.00 6.43 191.43 www.nymcu.org EFTA00133648 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000211195 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. Ext Tmsfr 0: 9200502231 CO. JPeAcegan Chase Jun 05 Withdrawal - Online Transfer To Loan 21 -185.00 6.43 Mobile Transfer. Jun 13 Deposit - ACH - DFEC TREAS 310 2,279.25 2,285.68 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jun 13 Withdrawal - ATM - #005885 -400.00 1,885.68 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 13 Withdrawal - VISA - Visa Purchase -47.84 1,837.84 06113 FSI'CONED BILL PAYMENT 866405.1924 NY Jun 14 Withdrawal - VISA - Visa Purchase -117.01 1,720.83 06513 AT8PPREMIER EBL YVVYWATT.COM GA Jun 14 Withdrawal - VISA - Visa Purchase -239.53 1,481.30 06514 FOOTACTION 57744 YONKERS NY Jun 14 Withdrawal - VISA- Visa Purchase -144.84 1,336.46 06514 VERIZON'ONETIMEPAY VERIZON.COM FL Jun 14 Deposit - ACH - DOJ TREAS 310 600.00 1,936.46 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Jun 14 Withdrawal - VISA - Visa Purchase -219.00 1,717.46 06514 EZPASS PREPAID TOLL 800-333-8655 NY Jun 15 Withdrawal - VISA- Visa Purchase -81.62 1,635.84 06513 HB LIQUORS #602 YONKERS NY Jun 15 Withdrawal - VISA - Visa Purchase -212.85 1,422.99 06515 FOOT LOCKER 08584 YONKERS NY Jun 16 Withdrawal - VISA - Visa Purchase -25.00 1,397.99 06515 SLAYEDBYSHANA INSTAGRARCOM NY Jun 17 Withdrawal - VISA - Visa Purchase -158.85 1,239.14 06516 BAHAMA BREEZE 0053047 PARAMUS NJ Jun 18 Withdrawal - VISA- Visa Purchase -38.00 1,201.14 06517 FUN SHOPiSTAGE MAKEUP 281-291-0707 TX Jun 18 Withdrawal - ATM - #007372 -100.00 1,101.14 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 18 Withdrawal - VISA - Visa Purchase -65.95 1,035.19 06!17 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -70.66 964.53 06518 JP BEAUTY SUPPLY BRONX NY Jun 20 Withdrawal - VISA - Visa Purchase -71.00 893.53 06,20 SHELL SERVICE STATION BRONX NY Jun 21 Withdrawal - VISA - Visa Purchase -164.85 728.68 06120 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase -84.99 643.69 06,20 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 22 Withdrawal - POS #238095 -31.29 612.40 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jun 24 Withdrawal - VISA - Visa Purchase -37.00 575.40 06122 VICTORIA'S NAILS 8 SPA BRONX NY Jun 25 Withdrawal - POS #756105 -44.42 530.98 AMAZON.COM168YY59E0 SEATTLE WA Jun 25 Withdrawal - ATM - #009063 -100.00 430.98 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 25 Withdrawal - VISA - Visa Purchase -7.27 423.71 06124 CINNABON 46563 BRONX NY Jun 26 Withdrawal - VISA - Visa Purchase -85.00 338.71 06124 VICTORIA'S NAILS 8 SPA BRONX NY EFTA00133649 0320164 000211195 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 26 Withdrawal - VISA - Visa Purchase -25.00 313.71 Jun 26 06/25 DIGICEL DING'45013821 876-380.7626 FL Withdrawal - VISA - Visa Purchase -11.97 301.74 Jun 27 06/26 AMZN Alklp US*M67491R12 Amzn.combill WA Deposit - ACH - DFEC TREAS 310 1,278.47 1,580.21 Jun 29 TYPE. MISC PAY ID. 9101036151 CO. DFEC TREAS 310 Withdrawal - VISA - Visa Purchase -60.00 1,520.21 Jun 29 06/28 DOF PARKING OPERATIONS 212639-9675 NY Withdrawal - VISA - Visa Purchase -1.20 1,519.01 Jun 30 06/28 DOF PARKING SERVICE FEE 212-639.9675 NY New Balance 1,519.01 Totals For This Period: -2,830.14 4,342.72 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jun 01 Previous Balance 4,787.45 Jun 05 Payment - Online Transfer From -185.00 43.99 -141.01 4,646.44 Share 02 Mobile Transfer. Jun 30 Advance - Insurance Single Life 1.86 1.86 4,648.30 Jun 30 Advance - Insurance Disability 8.41 8.41 4,656.71 Jun 30 New Balance 4,656.71 Totals For This Period -174.73 0.00 43.99 -130.74 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 07/12/19 Interest Due through 06/30/19: 34.76 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 65.93 271.51 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 6O 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. EFTA00133650 0320164 000211195 0nCU0A 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 4 of 4 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK 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. $ 4, $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF 4. $ 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 $250000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133651 MCUStrong Trusted Growing (212ib93 49uCCk aa.b/13?gait'A + 0976078 000206679 0MCU0A 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 198.62 TOTAL DEPOSITS 198.62 Loans Balance Personal 5.044.37 TOTAL LOANS 5,044.37 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA Card NACU Learn more at nymcu.org/truerewarda 11••••..-_ Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O O ** Sign up for Account Alerts (C$ ))) PRIMARY SHARE S 01 Date Transaction Mar 01 Previous Balance Mar 31 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 934.35 Mar 02 Withdrawal - Online Transfer To Loan 21 -185.00 749.35 www.nymcu.org EFTA00133652 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000206679 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mobile Transfer. Mar 02 Withdrawal - VISA - Visa Purchase -5.15 744.20 0101 UBER TRIP HELP.UBER.COM CA Mar 04 Withdrawal - Online -546.89 197.31 ACH TRANSFER TO Navy FCU 7066652871 ID 0000441227 Mar 04 Withdrawal - ACH - PROG ADVANCED -147.16 50.15 TYPE: INS PREPAID. 4409348070 CO. PROG ADVANCED Mar 07 Withdrawal - VISA - Visa Purchase -17.24 32.91 0106 UBER TRIP HELP.UBER.COM CA Mar 08 Deposit - ACH - AGRI TREAS 310 2,173.94 2,206.85 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ATM - #001043 -600.00 1,606.85 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 09 Withdrawal - VISA - Visa Purchase -160.99 1,445.86 0108 WU '2313522898 871-989-3268 CA Mar 09 Withdrawal - VISA - Visa Purchase -19.82 1,426.04 0109 UBER TRIP HELP.UBER.COM CA Mar 10 Withdrawal - VISA - Visa Purchase -57.00 1,369.04 01410 SPEEDWAY 07838 BRONX NY Mar 11 Withdrawal - POS #031202 -132.88 1,236.16 NWS AMERICAN EAGLE 482306 680 WHITE PLAINS ROAD SCARSDALE NY Mar 11 Withdrawal - ATM - #001172 -180.00 1,056.16 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 12 Withdrawal - VISA - Visa Purchase -5.00 1,051.16 01411 NYCDOT PARKING METERS LONG IS CITY NY Mar 12 Withdrawal - VISA - Visa Purchase -50.00 1,001.16 01411 CENTER FOR WOMENS REPRO NEW YORK NY Mar 17 Withdrawal - VISA - Visa Purchase -20.00 981.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -20.00 961.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -10.85 950.31 01416 IMPERIAL CAFE BRONX NY Mar 18 Withdrawal - ATM - #001883 -100.00 850.31 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Mar 18 Withdrawal - VISA - Visa Purchase -107.42 742.89 01418 VICTORIA'S SECRET 41609 BRONX NY Mar 18 Withdrawal - VISA - Visa Purchase -89.07 653.82 01418 OLD NAVY US 4546 BRONX NY Mar 19 Withdrawal - VISA - Visa Purchase -18.95 634.87 01418 IMPERIAL CAFE BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -84.00 550.87 01418 VICTORIA'S NAILS 8 SPA BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -117.23 433.64 01419 AT&PBILL PAYMENT 800.331-0500 GA Mar 21 Withdrawal - VISA - Visa Purchase -54.58 379.06 0121 WESTERN-BEEF 029 2050 W BRONX NY Mar 22 Withdrawal - VISA - Visa Purchase -112.90 266.16 0121 NetBeauty 4-441416280576 GB Mar 22 Withdrawal - Card Fee -1.13 265.03 VISA INTERNATIONAL SERVICE ASSESSMENT Date 01421/19 EFTA00133653 0976078 000206679 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 22 Deposit - ACH - AGRI TREAS 310 1,522.95 1,787.98 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 22 Withdrawal - POS #037333 -57.44 1,730.54 BJS WHOLESALE #0 610 EXTERIOR ST Bronx NY Mar 23 Withdrawal - VISA - Visa Purchase -135.00 1,595.54 03/22 hIONEYGRAhl US 000430-0000 TX Mar 23 Withdrawal - ATM - #008902 -700.00 895.54 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 24 Withdrawal - VISA - Visa Purchase -90.97 804.57 03/23 SP' FASHIONNOVA.COM FNOVA.MYSHOPI CA Mar 25 Withdrawal - POS #469873 -5.50 799.07 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 25 Withdrawal - VISA - Visa Purchase -208.25 590.82 03/25 VICTORIA'S SECRET #1350 NEW YORK NY Mar 26 Withdrawal - VISA - Visa Purchase -8.37 582.45 03/25 WHITE CASTLE 100002 BRONX NY Mar 27 Withdrawal - VISA - Visa Purchase -55.77 526.68 03/27 UBR PENDING.UBER.COM HELP.UBER.COM CA Mar 27 Withdrawal - ATM - #000195 -300.00 226.68 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 29 Withdrawal - VISA - Visa Purchase -28.06 198.62 03/28 UBER TRIP HELP.UBER.COM CA Mar 31 New Balance 198.62 Totals For This Period: -4,432.62 3,696.89 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Mar 01 Previous Balance 5,176.64 Mar 02 Payment - Online Transfer From -185.00 41.61 -143.39 5,033.25 Share 02 Mobile Transfer. Mar 31 Advance - Insurance Single Life 2.01 2.01 5,035.26 Mar 31 Advance - Insurance Disability 9.11 9.11 5,044.37 Mar 31 New Balance 5,044.37 Totals For This Period -173.88 0.00 41.61 -132.27 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 04/12/19 Interest Due through 03/31/19: 44.89 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 34.25 135.85 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133654 0976076 000206679 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 4 of 4 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 VEIL CHECK NUMBER CHECK 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133655 MCU r,r) BOX a205. NEW YORK NY 100074205 1.71603 4930 OR M03)3216713 W atnA + 0310263 000179360 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 6.43 6.43 Balance Personal TOTAL LOANS 4.787.45 4,787.45 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 at 4 MCU News & Promotions SHIFT GEARS THIS SUMMER THREE DAY EVENT June 21: 9am-8pm June 22: 9am-6pm June 23: 11am-4pm 90 Huguenot St, New Rochelle, NY 10801 Get Pre-approved Today! Visit nymcu.org/enterprise MCU =am= car sales Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. 0 .. Sign up for Account Alerts (110 • PRIMARY SHARE S01 Date May 01 May 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S02 Date Transaction Withdrawals Deposits Balance May 01 May 01 Previous Balance Withdrawal - VISA - Visa Purchase -121.48 1,222.77 1.101.29 www.nymcu.org EFTA00133656 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000179360 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05101 PALM TREE MARKETPL BRONX NY May 02 Withdrawal - ACH - PROG ADVANCED -147.16 954.13 TYPE: INS PREPAID. 9409348070 CO. PROG ADVANCED May 03 Deposit - ACH - AGRI TREAS 310 1,138.21 2,092.34 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 04 Withdrawal - ATM - #004858 -650.00 1,442.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - ATM - #004859 -200.00 1,242.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - Online Transfer To Loan 21 -185.00 1,057.34 Mobile Transfer. May 04 Withdrawal - POS #027832 -22.47 1,034.87 TARGET T-1887 500 East Sandford Blvd Matt Vernal NY May 04 Withdrawal - VISA - Visa Purchase -72.62 962.25 0514 FSI'CONED BILL PAYMENT 866405.1924 NY May 06 Withdrawal - VISA - Visa Purchase -178.27 783.98 05106 VERIZON'ONETIMEPAY VERIZON.COM FL May 07 Withdrawal - ATM - #004632 -100.00 683.98 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 10 Withdrawal - POS #034855 -103.94 580.04 TARGET T.2475 700 Eldora St Bronx NY May 10 Withdrawal - VISA - Visa Purchase -57.66 522.38 05110 UBER EATS HELP.UBER.COM CA May 11 Withdrawal - VISA - Visa Purchase owl 1 COSTCO WHSE #0321 YONKERS NY -185.61 336.77 May 12 Withdrawal - POS #516396 -82.72 254.05 NST BEST BUY #374 230810 2458 CENTRAL PARK AVE YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -37.50 216.55 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -28.92 187.63 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -3.26 184.37 05113 BLISS BEAUTY WORLD BRONX NY May 13 Withdrawal - POS #210904 -29.89 154.48 OMO BEAUTY ZONE 162929 374 E. FOROHAM RD BRONX NY May 13 Withdrawal - ATM - #006326 -100.00 54.48 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 14 Withdrawal - VISA - Visa Purchase -15.01 39.47 05113 FIVE STAR DISCOUNT BRONX NY May 15 Withdrawal - VISA - Visa Purchase -3.97 35.50 05.15 UBER TRIP HELP.UBER.COM CA May 17 Deposit - ACH - AGRI TREAS 310 97.12 132.62 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 19 Withdrawal - VISA - Visa Purchase -4.45 128.17 05518 CINNABON #6563 BRONX NY May 20 Withdrawal - VISA - Visa Purchase -56.00 72.17 05118 VICTORIA'S NAILS 8 SPA BRONX NY May 22 Withdrawal - VISA - Visa Purchase -38.85 33.32 05,21 UBER EATS HELP.UBER.COM CA May 23 Withdrawal - VISA - Visa Purchase -26.89 6.43 EFTA00133657 0310263 000179360 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date May 31 Transaction 05/21 UBER EATS HELP.I.I8ER.00M CA New Balance Withdrawals Deposits Balance 6.43 Totals For This Period: -2.451.67 1,235.33 SIGNATURE L 21 Date Transaction Amount Late Interest Principal Charge Charged Amount Balance May 01 May 04 May 31 May 31 May 31 Previous Balance Payment - Online Transfer From Share 02 Mobile Transfer. Advance - Insurance Single Life Advance - Insurance Disability New Balance -185.00 1.91 8.65 4,920.92 40.97 -144.03 4,776.89 1.91 8.65 4,778.80 4,787.45 4,787.45 Totals For This Period -174.44 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 06/12/19 Interest Due through 05/31/19: 38.48 0.00 40.97 -133.47 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 55.66 227.52 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)6934900 (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 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): $ EFTA00133658 0310263 000179360 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 4 SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least S2S0.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133659 Page 1 Accoun 09/04/2019 Account Number: Current Relationship Code: 0 Brandi: Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 1 Rel Override Eff Date: Restricted Access: Normal Rel Override Exp Date: JJOpen Date: 09/23/2016 Head of Household: Head of Household Last FM Date: 08/22/2019 Household Account: Record Change Date: 09/01/2019 Household Statement: Do not consolidate statement Activity Date: 08/29/2019 Statement Mall Code: Use individual mail codes Purged Rec Activity Dt: JJ E-Statement Email Notify: No E-mail notification Correspondence Date: _1_1_ E-Statement Enable: Enable E-Statement only Proxy Date: JJ—State Reporting: Close Date: JJ-Created By User. 569 FM History Purge Date: 04/30/2019 Created At Branch: 502 Reference: US Cash Rcvd Amount 0.00 Membership Status: Natural Person US Cash Dlsb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Disb Amt: 0.00 Check Dep Total Amount: 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: JJ- Frgn Cash Disb Units: 0.00 Non-Reg CC Check Hold Base Amt: 0.00 Wire Received Amount 0.00 Non-Reg CC Check Dep Total Amt 0.00 Wire Disbursed Amount: 0.00 Enable Floats: No CU Float allowed Warnincts: Warning 01 Code: DELINQUENT LOAN Warning 01 Expiration: 04/13/2017 Warning 02 Code: <None> Warning 02 Expiration: Warning 03 Code: <None> Warning 03 Expiration: JJ- Warning 04 Code: <None> Warning 04 Expiration: JJ- Warning 05 Code: <None> Warning 05 Expiration: JJ- Warning 06 Code: <None> Warning 06 Expiration: JJ- Warning 07 Code: <None> Warning 07 Expiration: JJ- Warning 08 Code: <None> Warning 08 Expiration: JJ- Warning 09 Code: <None> Warning 09 Expiration: JJ- Warning 10 Code: <None> Warring 10 Expiration: JJ- Warning 11 Code: <None> Warning 11 Expiration: JJ- Warning 12 Code: <None> Warning 12 Expiration: JJ- Warning 13 Code: <None> Warning 13 Expiration: JJ- Warning 14 Code: <None> Warning 14 Expiration: JJ- Warning 15 Code: <None> Warning 15 Expiration: JJ- Warning 16 Code: <None> Warring 16 Expiration: JJ- Warning 17 Code: <None> Warning 17 Expiration: JJ- Warning 18 Code: <None> Warning 18 Expiration: JJ- Warning 19 Code: <None> Warning 19 Expiration: JJ- Warning 20 Code: <None> Warning 20 Expiration: JJPayment Hlsto►vt Audlo/HB Securftvt Payments Made: 3 Audlo/HB Frozen Mode: Audlo/HB is not frozen 16- 30 Days DQ: 31- 60 Days DQ: Invalid Attempt Count: Last Inv Attempt Date: 0 _1_1- 61- 90 Days DQ: Last Inv Attempt Time: 12:00 AM 91-120 Days DQ: 121 and up Days DQ: NSF History: NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 0 NSF Month 02 Day Count• 0 NSF Month 14 Day Count: 0 NSF Month 03 Day Count 0 NSF Month 15 Day Count: 2 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 4 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 1 EFTA00133660 Page 2 Accoun 09/04/2019 NSF Month 06 Day Count: NSF Month 18 Day Count: 0 NSF Month 07 Day Count NSF Month 19 Day Count: 0 NSF Month 08 Day Count NSF Month 20 Day Count: 0 NSF Month 09 Day Count: NSF Month 21 Day Count: 0 NSF Month 10 Day Count: NSF Month 22 Day Count: 0 NSF Month 11 Day Count: NSF Month 23 Day Count: 0 NSF Month 12 Day Count: NSF Month 24 Day Count: 0 fee Cannina; NSF Today Count: 0 Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Daily Limits; Limit Usage Date: 08/29/2019 Limit 1 Descrip0on: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount: 0.00 Limit 4 Amount: 0.00 Limit 1 Count Limit: 0 Limit 4 Count Limit: 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit: 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description,: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount 0.00 Limit 5 Amount: 0.00 Umit 2 Count Limit: 0 Limit 5 Count Limit 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit: 0.00 Limit 5 Per Item Limit: 0.00 Umit 3 Description: Limit 6 Descdpdon: Umit 3: 0.00 Limit 6: 0.00 UmIt 3 Amount 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit: 0 Limit 3 Count 0 Limit 6 Count 0 Umit 3 Per Item Limit: 0.00 Umit 6 Per Item Limit: 0.00 Custom Raids: Privacy Option: Membership Source: BR Certified By: Marketing Promo Code: EFTA00133661 Page 1 Member Name Information: Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address: Alt E-Mail Address: Preferred Contact Method: DBA DBA Rrst Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Militant APR Informadon; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Member Address Information; Address Type: Street City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: Address Verify Date: Mall Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSW TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number. Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification it Documentary Flag 1: ID Type 1: ID Description 1: Accoun MS TOVA A NOEL Individual Not Specified: Domestic Not Specified Individual Not in Active Duty Service JJBRONX NY 10456-3118 09/23/2016 276750230 JJNo override Individual 0.000% 09/23/2016 No override SSN/TIN is certified No Correction 0 JJNo Documentary Identification State Drivers License NYS ame Birth Date: Death Date: Sex: Mothers Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Rag: Current Employer. Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Curt Mo Pay Last Updated: Restricted Access: MBR Status: FInCEN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien ReDortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GUN: Substantial Owner. LOB Code: Extra Address: Country: Country Code: Carder Route: ADDR Number Link: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: Identification 2; Documentary Flag 2: ID Type 2: ID Description 2: 09/04/2019 07/27/1988 JJIndividual SSN U.S. Person STUDENT 1,000.00 0.00 09/23/2016 Normal Member Not Exempt None 0.000% 30.000% No JJ23 No C003 09/23/2016 Primary 2 09/23/2016 09/23/2016 09/23/2016 JJJJ09/23/2016 09/23/2016 09/23/2016 Unclassified JJDocumentary Identification School Identification CUNY EFTA00133662 Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification 3: Documentary Flag 3: ID Type 3: ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: Membership Card Order: MW Verified: Place of Birth: Relation to Primary/Joint AccountMMName ID Number 2: ID Issuance Date 2: 07/27/202.0 ID Expiration Date 2: ID Verification Date 2: Non•documentary Identification Unknown _1_1 JJ- _1 / VER:NY 09/04/2019 08/31/2C17 / EFTA00133663 MC MU MGM! Cla DI? UNION P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212)238-27000/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: ent SSNMOur Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. 1 am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: p represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, arc as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY 4\r-- Swom to before me this day of 9p9 Signature/Date ,2019 PATRICIA GONZALEZ Notary Public, State of Now York No. Qualified in Queens ounly Torn Expires April 12, 2022 EFTA00133664 CLUB ACCOUNTS g VACATION g HOLIDAY Account No. ▪ Transfer to Shares g Transfer to Shares g Single Account ❑ Transfer to Checking ❑ Transfer to Checking ❑ Joint AO ❑ Stay in ❑ Stay in Member Name Social Security Numb Brooklyn NY Home Address City State 11/01/84 Date of Birth Place of Birth Home Phone 2 NYSDL 11/0 ID Type ID Number ID Description ID Ext INFORMATION ON JOINT MEMBER Name Social Security Numb Home Address Work Phone Number City State Home Phone Employer Name ID Type ID Number ID Description ID E4 The undersigned acknowledges receipt of a copy. and agrees to be governed by the rules and regulations of the Municipal Credit Union applicable to Vac( Club Accounts as now in effect and as amended from time to time. Under penalties of perjury, I certify (I) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not s withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividend Revenue Service has notified me that I am no longer subject to backup withholding. diattateL 01/21/09 SIGNATURE OF PRIMARY MEMBER DATE 01/21/09 SIGNATURE OF JOINT MEMBER DATE EFTA00133665 MCU MUNKIPALCREDITUNION Account Number: Basis for Membership: Office Of Probation Please tell us about yourself X CheiSystems: Pass J Last Name First Name Middle Name Suffix (Jr. Sr.) IIINPEPONI Date of Birth Social Security Number Mothers Maiden Name Home Phone Number BROOKLYN NY 11205 Street Address (including Apt #) City State ZIP Mailing Address (including Apt #) City State ZIP DEPT OF PROBATION 33 BEAVER STREET 18TH FL Employer Employer Address NEW YORK NY 10004 Cit State ZIP orc one um er Cell Phone Number PROBATION.GOV RSILVIA@PROBATION.GOV Email Address Re Email State Drivers Lions -type Address (for verification) NYSDL 11/01/10 EllTWM ID 1 Number ID 1 Description ID 1 Expiration Date Job Identification PROBATION 12/31/09 ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type ID 3 Number ID 3 Description ID 3 Expiration Date Joint Account Holder DChexSystems Last Name First Name Middle Name Suffix ( Jr. Sr.) Date of Birth Social Security Number Mothers Maiden Name Home Phone Number Street Address (including Apt #) City State ZIP Mailing Address (including Apt #) City State ZIP Employer Employer Address City State ZIP Work Phone Number Cell Phone Number Email Address Re-type Email Address (for verification) ID 1 Type ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type ID 3 Number ID 3 Description ID 3 Expiration Date EFTA00133666 Beneficiary Information (optional) Last Name First Name Middle Name SuffixJr.Sr.II) MOTHER Date of Birth SAME Street Address (including Apt#) City State ZIP Social Security Number Relationship to member Home Phone Number Beneficiary Information (optional) Last Name First Name Middle Name Suffix (Jr.Sr.11) Date of Birth Social Security Number Relationship to member Home Phone Number Street Address (including Aptft) City State ZIP Accounts/Services To Open: X Shares X FasTrack checking Money Market X Touch Tone Teller Date: 01/21/09 X ATMICheck Card X MCU OnLine Banking Alternative Checking X Order Checks I hereby apply for membership and subscribe for at least one share ($5.00) in the Municipal Credit Union and agree to conform to its By-Laws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends, Service Charges and Fees of the Municipal Credit Union applicable to Share, FasTrack Checking, Vacation, Holiday and Money Market amounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card, MCU Online Banking, and Touch Tone Teller Agreements (which will be later mailed/provided to me). upon my first use of such service(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. It a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us, to the survivor. Also, it is agreed that any joint tenant may, without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable bust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts). will become the properly of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card. it is agreed that the beneficiary(ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below, Irne authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding: and (3)1 am a U.S. citizen (Including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other than the certification required to avoid backup withholding. 01/21/09 Accoun o er igna ure Date Joint Account Holder Signature Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATWCheck Card, check this box. Sponsor Account Number Brooklyn Branch Date Branch Name Member Service Representative EFTA00133667 MC. %JP I Strong Trusted cantiTIEC21 Growing PO ECA 3205, NEW YOtiK, NY 10D^ J2:6 t2I2iO3,490DCA0300=-6713 N.341;;:e, I + 0301366 088253 OMCUOA 0630100 P3 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking $ 4,102.31 318.29 TOTAL DEPOSITS Loans 4,420.60 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA Card MCU Learn more at nymcu.org/truerewarda Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O p •• Sign up for Account Alerts PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 7,832.31 Apr 04 Withdrawal - Online Transfer To Share 02 -30.00 7,802.31 Apr 14 Withdrawal - Online Transfer To Share 02 -2,800.00 5,002.31 Apr 20 Deposit - Online Transfer From Share 02 1,500.00 6,502.31 Apr 29 Withdrawal - Online Transfer To Share 02 -100.00 6,402.31 Apr 30 Withdrawal - Online Transfer To Share 02 -2,300.00 4,102.31 Apr 30 New Balance 4,102.31 Totals For This Period: -5,230.00 1,500.00 www.nymcu.org EFTA00133668 0301366 000088253 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 469.25 Apr 01 Withdrawal - VISA - Visa Purchase -293.81 175.44 04101 MARRIOTT BROOKLYN GRID BROOKLYN NY Apr 03 Withdrawal - POS #231430 -22.56 152.88 MET Fresn Supermarket 9606 3rd Avenue Brooklyn NY Apr 04 Deposit - Online Transfer From Share 01 30.00 182.88 Apr 04 Withdrawal - VISA - Visa Purchase -35.87 147.01 04104 WALGREENS STORE 9408 3R BROOKLYN NY Apr 05 Deposit - ACH - AGRI TREAS 310 1,347.23 1,494.24 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 05 Withdrawal - POS #054448 -228.14 1,266.10 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Apr 06 Withdrawal - VISA - Visa Purchase -3.81 1,262.29 04104 REDBOX 'DVD RENTAL OAKBROOK TER IL Apr 06 Withdrawal - VISA - Visa Purchase -32.28 1,230.01 04106 WALGREENS STORE 9408 3R BROOKLYN NY Apr 06 Withdrawal - ATM - #006015 -300.00 930.01 MCU 340 JAY ST.n2 BROOKLYN NY A1A01612 Apr 06 Withdrawal - POS #801556 -5.50 924.51 AITRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -1.91 922.60 04105 REDBOX 'DVD RENTAL OAKBROOK TER IL Apr 06 Withdrawal - POS #776429 -1.00 921.60 AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 07 Withdrawal - VISA - Visa Purchase -0.25 921.35 04106 NYCDOT PARKING METERS LONG IS CITY NY Apr 07 Withdrawal - VISA - Visa Purchase -55.00 866.35 04107 DAINICN HR SW BY THERES BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -59.29 807.06 04106 COOKIES FULTON BROOKLYN NY Apr 08 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 323.47 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO Apr 09 Withdrawal - VISA - Visa Purchase -47.62 275.85 04109 CITGO.WINDHORSE BROOKLYN NY Apr 10 Withdrawal - VISA - Visa Purchase -0.50 275.35 04109 NYCDOT PARKING METERS LONG IS CITY NY Apr 10 Withdrawal - VISA - Visa Purchase -39.19 236.16 04109 LOS POLLITOS III BROOKLYN NY Apr 12 Withdrawal - POS #620840 -21.02 215.14 NNT THE HALAL SPOT 071485 474 MYRTLE AVE BROOKLYN NY Apr 12 Withdrawal - VISA - Visa Purchase -9.24 205.90 04/12 WALGREENS STORE 9408 3R BROOKLYN NY Apr 13 Withdrawal - POS #016995 -30.03 175.87 CLAIRES #6517 90 15 QUEENS BLVD ELMHURST NY Apr 13 Withdrawal - VISA - Visa Purchase -21.84 154.03 04/13 SO 'SHAKE SHACK Queens NY EFTA00133669 0301366 000088253 MCU Account # Statement Period: 04/01/19 - 04/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 13 Withdrawal - VISA - Visa Purchase -40.99 113.04 04/13 BROOKLYN PUBLIC LIBRARY 718-230.2165 NY Apr 14 Withdrawal - VISA - Visa Purchase -10.89 102.15 04/13 JCPENNEY 2814 EUAHURST NY Apr 14 Deposit - Online Transfer From Share 01 2,800.00 2,902.15 Apr 14 Withdrawal - POS #891693 -46.85 2,855.30 SAKS OFF 5TH 709 RT 32 GRAPEVINE COURT # CENTRALVALLEY NY Apr 14 Withdrawal - VISA - Visa Purchase -260.29 2,595.01 04/14 7 FOR ALL MANKIND 4802 CENTRAL VALLE NY Apr 14 Withdrawal - POS #050778 -22.47 2,572.54 NWS AMERICAN EAGLE 070696 974 GRAPEVINE COURT CENTRAL VALLE NY Apr 14 Withdrawal - POS #125750 -733.09 1,839.45 GUCCI 49 302 RED APPLE CT CENTRAL VALLE NY Apr 14 Withdrawal - POS #015776 -135.16 1,704.29 NNT GIANNI VERSACE 581710 300 RED APPLE CT CENTRAL VLY NY Apr 14 Withdrawal - VISA - Visa Purchase -7.62 1,696.67 04/14 REDBOX 'DVD RENTAL 866-733-2693 IL Apr 14 Withdrawal - POS #160223 -64.13 1,632.54 NNT POL07RL HARRIMA571057 3940 ROUTE 32 CENTRAL VALLE NY Apr 15 Withdrawal - POS #223621 -32.63 1,599.91 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Apr 16 Withdrawal - VISA - Visa Purchase -16.00 1,583.91 04/15 CORTE CAFE 724.2831878 NY Apr 17 Withdrawal - VISA - Visa Purchase -13.49 1,570.42 04/16 CAFE DELICIOUS NEW YORK NY Apr 18 Withdrawal - VISA - Visa Purchase -10.10 1,560.32 04/17 CAFE DELICIOUS NEW YORK NY Apr 18 Withdrawal - POS #668651 -5.50 1,554.82 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 19 Withdrawal - VISA - Visa Purchase -6.80 1,548.02 04/18 SO 'ENERGY FUEL BAY BROOKLYN NY Apr 19 Deposit - ACH - AGRI TREAS 310 962.82 2,510.84 TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 19 Withdrawal - POS #554439 -5.50 2,505.34 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 19 Withdrawal - POS #006521 -48.98 2,456.36 TARGET 1.1849139 Flalbush Ave Brooklyn NY Apr 19 Withdrawal - VISA - Visa Purchase -49.92 2,406.44 04/19 CITGO-WINDHORSE BROOKLYN NY Apr 20 Withdrawal - Online Transfer To Share 01 -1,500.00 906.44 Apr 20 Withdrawal - VISA - Visa Purchase -10.96 895.48 04/19 AROME CAFE NEW YORK NY Apr 20 Withdrawal - VISA - Visa Purchase -1.50 893.98 04/13 NYCDOT PARKING METERS LONG IS CITY NY Apr 20 Withdrawal - VISA - Visa Purchase -1.25 892.73 04/13 NYCDOT PARKING METERS LONG IS CITY NY Apr 20 Withdrawal - VISA - Visa Purchase -5.16 887.57 04/20 FAMILY VENDING WC NEW YORK NY Apr 20 Withdrawal - VISA - Visa Purchase -23.55 864.02 EFTA00133670 0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 000088253 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 04,20 RITE AID STORE - 3888 BROOKLYN NY Apr 21 Withdrawal - VISA - Visa Purchase -22.05 841.97 04120 SO 'ENERGY FUEL BAY BROOKLYN NY Apr 21 Withdrawal - VISA - Visa Purchase -33.00 808.97 04/21 DMNICN HR SW BY THERES BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -43.29 765.68 04/19 BUFFALO WILD WINGS 3331 BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -4.34 761.34 04/21 BELLEVUE AUBONPAIN 233 NEW YORK NY Apr 22 Withdrawal - ACH - GEICO -257.60 503.74 TYPE: GEICO PYMT ID: 1530075853 CO. GEICO Apr 23 Withdrawal - VISA - Visa Purchase -10.75 492.99 04/21 Awn Express NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -11.50 481.49 04/21 Asian Express NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -3.26 478.23 04,23 Duane Reade STO 305 BRO NEW YORK NY Apr 23 Withdrawal - ACH - CAPITAL ONE -71.33 406.90 TYPE: PHONE PYMT ID: 9541719987 CO. CAPITAL ONE Apr 24 Withdrawal - VISA - Visa Purchase -11.16 395.74 04,23 AROME CAFE NEW YORK NY Apr 25 Withdrawal - ATM - #000613 -42.50 353.24 PAY-O-MATIC 151 VANDERBILT AVENUE BROOKLYN NY Apr 26 Withdrawal - VISA - Visa Purchase -39.99 313.25 04,26 RITE AID STORE - 4202 NEW YORK NY Apr 26 Withdrawal - VISA - Visa Purchase -18.81 294.44 04,25 SOPHIES CUBAN CUISINE NEW YORK NY Apr 27 Withdrawal - VISA - Visa Purchase -10.60 283.84 04/27 MADISON BAGEL 8 GRILL NEW YORK NY Apr 27 Withdrawal - POS #029385 -105.08 178.76 BJS WHOLESALE #0 339 GATEWAY DR BROOKLYN NY Apr 27 Withdrawal - VISA - Visa Purchase -54.51 124.25 04/27 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Apr 27 Withdrawal - POS #060947 -22.84 101.41 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY Apr 27 Withdrawal - POS #374551 -8.70 92.71 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Apr 29 Deposit - Online Transfer From Share 01 100.00 192.71 Apr 30 Withdrawal - POS #021862 -11.00 181.71 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 30 Deposit - Online Transfer From Share 01 2,300.00 2,481.71 Apr 30 Withdrawal - VISA - Visa Purchase -2,052.29 429.42 04,30 BLOOMYS 001 1000 TH NEW YORK NY Apr 30 Withdrawal - ACH - SPRINT8006396111 -111.13 318.29 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8008396111 Apr 30 New Balance 318.29 Totals For This Period: -7,691.01 7,540.05 EFTA00133671 0301366 000088253 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 5 of 5 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)3234713 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 heat from you no later than 60 days after we sent you the Eau 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 YETI CHECK NUMBER CHECK DATE S 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 NCUA National Great Union Administration. a U.S. Government Agency EFTA00133672 MC U Strong Trusted =9= Growing PO e4, X 32n5, NEW YOLK, try IOCC7-32C6 (212i6V3,490DCA 030032a-6713 Wst.rilia, 0966053 087445 OMCUOA 0630100 • == • BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking $ 4,501.50 2,927.45 TOTAL DEPOSITS Loans 7,428.95 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 02/01/19 -02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCU Learn more at nymcu.orgteuerewarda Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. 0 ci Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.50 Feb 06 Deposit - Online Transfer From Share 02 600.00 601.50 Feb 11 Deposit - Online Transfer From Share 02 2,000.00 2,601.50 Feb 24 Deposit - Online Transfer From Share 02 1,900.00 4,501.50 Feb 28 New Balance 4,501.50 Totals For This Period: 0.00 4,500.00 www.nymcu.org EFTA00133673 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000087445 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 4,554.41 Feb 01 Withdrawal - VISA - Visa Purchase -0.75 4,553.66 01131 NYCDOT PARKING METERS LONG IS CITY NY Feb 01 Withdrawal - VISA - Visa Purchase -108.95 4,444.71 01131 ACCESS SECURE DEPOS 800-546-6283 MO Feb 01 Withdrawal - POS #037501 -16.52 4,428.19 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 01 Withdrawal - VISA - Visa Purchase -46.43 4,381.76 01131 SUNOCO 0007172008 BROOKLYN NY Feb 01 Withdrawal - ACH - SPRINT8006396111 -111.23 4,270.53 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Feb 01 Withdrawal - ACH - TIME WARNER CABL -181.77 4,088.76 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL Feb 02 Withdrawal - VISA - Visa Purchase -4.50 4,084.26 02101 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -38.00 4,046.26 02102 DMNICN HR SW 8Y THERES BROOKLYN NY Feb 03 Withdrawal - VISA - Visa Purchase -51.00 3,995.26 OZO1 168 NEW LUCKY NAIL SALO BROOKLYN NY Feb 03 Withdrawal - VISA - Visa Purchase -11.43 3,983.83 02103 REDBOX 'DVD RENTAL 866-733-2693 IL Feb 03 Withdrawal - VISA - Visa Purchase -29.66 3,954.17 OZO3 WALGREENS STORE 9408 3R BROOKLYN NY Feb 05 Deposit - ACH - DOJ TREAS 310 600.00 4,554.17 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Feb 06 Withdrawal - POS #589324 -5.50 4,548.67 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 06 Withdrawal - Online Transfer To Share 01 -600.00 3,948.67 Feb 06 Withdrawal - ACH - AET ACH PPTL -56.00 3,892.67 TYPE: ACH TRAN ID: 2136002961 CO. AET ACH PPTL Feb 07 Deposit - ACH - AGRI TREAS 310 2,215.04 6,107.71 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 07 Withdrawal - POS #060910 -72.93 6,034.78 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -82.38 5,952.40 02107 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -3.49 5,948.91 02/07 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -21.36 5,927.55 02/07 WALGREENS STORE 9408 3R BROOKLYN NY Feb 08 Withdrawal - POS #025107 -24.43 5,903.12 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 10 Withdrawal - VISA - Visa Purchase -37.00 5,866.12 02108 168 NEW LUCKY NAIL SALO BROOKLYN NY Feb 10 Withdrawal - VISA - Visa Purchase -21.83 5,844.29 02/10 WALGREENS STORE 9408 3R BROOKLYN NY Feb 11 Withdrawal - VISA - Visa Purchase -8.29 5,836.00 02/11 METZ GROUP - MA5016 BROOKLYN NY Feb 11 Withdrawal - Online Transfer To Share 01 -2,000.00 3,836.00 Feb 12 Withdrawal - VISA - Visa Purchase -8.00 3,828.00 EFTA00133674 0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 02/12 JOHNS DONUT SHOP CORP. BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -108.95 3,719.05 Feb 13 02/11 ACCESS SECURE DEPOS 800.546-6283 M0 Withdrawal - VISA - Visa Purchase -8.66 3,710.39 Feb 13 02/13 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -43.32 3,667.07 Feb 13 02/13 CITGO-WINDHORSE BROOKLYN NY Withdrawal - ATM - #115275 -103.00 3,564.07 Feb 13 95TH STREET-BAY RIDGE BROOKLYN NY Withdrawal - ACH - COMENITY PAY 1O -123.00 3,441.07 Feb 14 TYPE. PHONE PYMT ID. 1651180275 CO: COMENITY PAY '0 Withdrawal - POS #024851 -80.94 3,360.13 Feb 14 T.J. MAXX K 1197 502 86TH ST BROOKLYN NY Withdrawal - POS #060952 -12.24 3,347.89 Feb 14 USPS PO 35088603 8801 5111 AVE BROOKLYN NY Withdrawal - POS #018855 -14.35 3,333.54 Feb 14 USPS PO 35088603 8801 5TH AVE BROOKLYN NY Withdrawal - POS #023014 -14.46 3,319.08 Feb 14 NNT BURGER KING x026817301772 ROCKAWAY PARKWAY. BROOKLYN NY Withdrawal - POS #052222 -16.33 3,302.75 Feb 15 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -1.25 3,301.50 Feb 15 02/14 NYCOOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -175.00 3,126.50 Feb 15 02/14 JUST4URSOUL SERVICE LLC STONE MOUNTAI GA Withdrawal - VISA - Visa Purchase -35.00 3,091.50 Feb 15 02/15 DMNICN HR SLN BY THERES BROOKLYN NY Withdrawal - ATM - #000216 -100.00 2,991.50 Feb 16 MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 Withdrawal - VISA - Visa Purchase -48.00 2,943.50 Feb 16 02/14 168 NEW LUCKY NAIL SALO BROOKLYN NY Withdrawal - VISA - Visa Purchase -2.99 2,940.51 Feb 16 02/16 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -44.07 2,896.44 Feb 16 02/16 THE HOME DEPOT #1256 BROOKLYN NY Withdrawal - POS #023102 -72.27 2,824.17 Feb 16 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -5.28 2,818.89 Feb 17 02/16 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.53 2,809.36 Feb 17 02/17 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -14.00 2,795.36 Feb 17 02/16 ALPINE CINEMAS BROOKLYN NY Withdrawal - POS #749715 -9.19 2,786.17 Feb 19 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Withdrawal - ACH - PLANET FIT -10.45 2,775.72 Feb 19 TYPE. CLUB FEES ID: 1710602737 CO: PLANET FIT Withdrawal - ACH - GEICO -257.60 2,518.12 Feb 19 TYPE: GEICO PYMT ID. 1530075853 CO: GEICO Withdrawal - VISA - Visa Purchase -3.81 2,514.31 02/19 REDBOX 'DVD RENTAL 866-733-2693 IL EFTA00133675 0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 20 Deposit - ACH - SMARTPAYMENTPLAN 0.01 2,514.32 TYPE: 800481686310: 8004816863 CO. SMARTPAYMENTPLAN Feb 20 Withdrawal - ACH - TIME WARNER CABL -197.56 2,316.76 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL Feb 21 Withdrawal - VISA - Visa Purchase -0.75 2,316.01 02)20 NYCDOT PARKING METERS LONG IS CITY NY Feb 21 Withdrawal - VISA - Visa Purchase -108.95 2,207.06 02)20 ACCESS SECURE DEPOS 800-546-6283 MO Feb 22 Withdrawal - VISA - Visa Purchase -5.35 2,201.71 02)22 BEDBATH8BEYOND# 850 Thi BROOKLYN NY Feb 22 Withdrawal - POS #797463 -136.72 2,064.99 SAKS OFF 5TH 841 850 3RD AVE LIBERTY VIE BROOKLYN NY Feb 22 Withdrawal - VISA - Visa Purchase -9.48 2,055.51 02)22 WALGREENS STORE 9408 3R BROOKLYN NY Feb 22 Deposit - ACH - AGRI TREAS 310 1,606.00 3,661.51 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 22 Withdrawal - ACH - CAPITAL ONE -67.53 3,593.98 TYPE: PHONE PYAIT ID: 9541719987 CO. CAPITAL ONE Feb 23 Withdrawal - VISA - Visa Purchase -1.91 3,592.07 02)22 REOBOX 'DVD RENTAL OAK8ROOK TER IL Feb 23 Withdrawal - VISA - Visa Purchase -1.50 3,590.57 02)22 NYCDOT PARKING METERS LONG IS CITY NY Feb 23 Withdrawal - VISA - Visa Purchase -5.72 3,584.85 02)23 REOBOX 'DVD RENTAL 866-733-2693 IL Feb 24 Withdrawal - Online Transfer To Share 01 -1,900.00 1,684.85 Feb 26 Deposit - ACH - IRS TREAS 310 2,099.00 3,783.85 TYPE: TAX REF ID: 9111736959 CO. IRS TREAS 310 Feb 26 Withdrawal - VISA - Visa Purchase -42.40 3,741.45 02)26 BPIt5453.345VERRAZANO SER BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -18.78 3,722.67 02)26 SO 'ENERGY FUEL BAY BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -4.44 3,718.23 02)26 METZ GROUP - MA5016 BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -10.87 3,707.36 02)27 RITE AID STORE - 4202 NEW YORK NY Feb 27 Withdrawal - VISA - Visa Purchase -255.09 3,452.27 02)27 NIKE.COM 800406.6453 OR Feb 28 Withdrawal - VISA - Visa Purchase -12.24 3,440.03 02)28 MADISON BAGEL 8, GRILL NEW YORK NY Feb 28 Withdrawal - VISA - Visa Purchase -28.99 3,411.04 02)28 WALGREENS STORE 9408 3R BROOKLYN NY Feb 28 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 2,927.45 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO Feb 28 New Balance 2,927.45 Totals For This Period: -8,147.01 6,520.05 EFTA00133676 0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 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)3234713 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 heat from you no later than 60 days after we sent you the Eau 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 YETI CHECK NUMBER CHECK DATE S 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 NCUA National Great Union Administration. a U.S. Government Agency EFTA00133677 MCUTrusted StrOn9 rammom= Growing PO 84- X 321:15. ?€V1 V0 K. NY Icy:Y.)7-321:4 1212i693-49000A0C0323-67I3 + 0956847 YGG372869 OMCU12 0630102 • • BROOKLYN NY 1 228 pill I I Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.50 4,554.41 4,555.91 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 4 MCU News & Promotions Because Time is Money Consolidate your bills with an MCU Personal Laatl Apply today at nymcu.org/personal Strong MCU Growvq Trus Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Transaction Jan 01 Previous Balance Jan 25 Deposit - ATM FEE REFUND Jan 25 ATM FEE REFUND Jan 31 New Balance Withdrawals Deposits Balance 0.00 1.50 1.50 1.50 Totals For This Period: 0.00 1.50 www.nymcu.org EFTA00133678 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000372869 OMCU12 0630102 Page 2 of 4 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 1,466.93 Jan 01 Withdrawal - VISA - Visa Purchase -14.30 1,452.63 01/01 RITE AID STORE - 4202 NEW YORK NY Jan 02 Withdrawal - VISA - Visa Purchase -15.24 1,437.39 01/02 REDBOX 'DVD RENTAL 866-733-2693 IL Jan 02 Withdrawal - POS #429831 -28.49 1,408.90 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan 02 Withdrawal - ACH - SPRINT8006396111 -128.40 1,280.50 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Jan 03 Withdrawal - VISA - Visa Purchase -33.10 1,247.40 01102 HOTEL TORTUGA NEW YORK NY Jan 03 Withdrawal - POS #012321 -247.02 1,000.38 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan 03 Withdrawal - POS #473214 -12.05 988.33 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan 03 Withdrawal - VISA - Visa Purchase -3.81 984.52 01102 REOBOX 'DVD RENTAL OAKBROOK TER IL Jan 04 Withdrawal - VISA - Visa Purchase -37.72 946.80 01104 Duane Reade STO 436 86T BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -9.99 936.81 01105 APIATUNES.COMIBILL 800-275-2273 CA Jan 06 Withdrawal - VISA - Visa Purchase -58.00 878.81 01104 168 NEW LUCKY NAIL SALO BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -6.29 872.52 01106 DI)18R #351339 035 NEW YORK NY Jan 09 Withdrawal - VISA - Visa Purchase -9.24 863.28 01107 MCDONALD'S F4025 BROOKLYN NY Jan 09 Withdrawal - ACH - COMENITY PAY IO -64.00 799.28 TYPE: PHONE PYMT ID: 1651180275 CO. COMENITY PAY 10 Jan 10 Withdrawal - POS #027980 -5.50 793.78 AITRAIETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 10 Withdrawal - ACH - AMEX EPAYMENT -122.50 671.28 TYPE: ACH NAT ID. 0005000008 CO. AMEX EPAYMENT Jan 11 Withdrawal - Adjustment VISA - Credit Voucher 9.99 681.27 01/10 APIATUNES.COMIBILL 800.275-2273 CA Jan 11 Withdrawal - POS #294509 -5.50 675.77 AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 11 Withdrawal - ATM - #002479 -500.00 175.77 AICU 2 LAFAYETTE ST.P4 NEW YORK NY A1A00423 Jan 13 Withdrawal - POS #056621 -16.33 159.44 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -1.51 157.93 01/13 RITE AID STORE 3888 BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -17.51 140.42 01/13 WALGREENS STORE 9408 3R BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -33.00 107.42 01/14 DAINICN HR SW BY THERES BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -3.26 104.16 01115 RITE AID STORE - 4202 NEW YORK NY EFTA00133679 0956847 000372869 MCU Account # Statement Period: 01/01/19 - 01/31/19 OMCU12 0630102 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 17 Withdrawal - POS #550183 -5.50 98.66 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 17 Withdrawal - ACH - PLANET FIT -10.45 88.21 TYPE. CLUB FEES ID: 1710602737 CO: PLANET FIT Jan 19 Withdrawal - VISA - Visa Purchase -3.00 85.21 01/18 NYCDOT PARKING METERS LONG IS CITY NY Jan 19 Withdrawal - VISA - Visa Purchase -12.98 72.23 01/18 DUNKIN #352504 035 BROOKLYN NY Jan 21 Withdrawal - VISA - Visa Purchase -13.05 59.18 01/21 WALGREENS STORE 9408 3R BROOKLYN NY Jan 22 Withdrawal - ACH - CAPITAL ONE -15.00 44.18 TYPE. PHONE PYMT ID. 9541719987 C0: CAPITAL ONE Jan 24 Withdrawal - VISA - Visa Purchase -20.00 24.18 01/24 SUNOCO 0007172008 BROOKLYN NY Jan 24 Withdrawal - POS #031539 -16.30 7.88 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -7.62 0.26 01/28 REDBOX 'DVD RENTAL 866-733-2693 IL Jan 29 Deposit - ACH - AGRI TREAS 310 5,377.86 5,378.12 TYPE. FED SAL ID: 9101036009 C0: AGRI TREAS 310 Jan 29 Withdrawal - VISA - Visa Purchase -14.04 5,364.08 01/29 WALGREENS STORE 9408 3R BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -5.00 5,359.08 01/30 GOURMET GARDEN 8 BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -11.66 5,347.42 01/31 MADISON BAGEL 8 GRILL NEW YORK NY Jan 31 Withdrawal - POS #057403 -10.88 5,336.54 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan 31 Withdrawal - POS #033340 -44.95 5,291.59 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan 31 Withdrawal - ACH - GEICO -253.60 5,037.99 TYPE. GEICO PYMT ID. 1530075853 CO: GEICO Jan 31 Withdrawal - ACH - CAPITAL ONE AUTO -483.58 4,554.41 TYPE. CARPAY ID. 9541719806 CO: CAPITAL ONE AUTO Jan 31 New Balance 4,554.41 Totals For This Period: -2,290.38 5,377.86 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): • 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 efror, so that you will have use of the money during the time it takes us to complete our investigation. EFTA00133680 0956847 000372869 0MCUI2 0630102 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 4 of 4 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK 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. $ 4, $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF 4. $ 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 $200000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133681 MCU ,0 BOX a205. NEW YORK NY 100074205 1.7,603 4931) OR ‘403)323-6313 'W u% 0329201 000089445 OMCUOA 0630100 mew BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 500.91 2,027.08 2,527.99 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 6 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. 0 0 .. Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,000.91 Jul 10 Withdrawal - ATM - #005751 -200.00 800.91 Jul 10 WU 2142 RALPH AVE.#3 BROOKLYN NY MA01312 Withdrawal - Online Transfer To Share 02 -300.00 500.91 Jul 31 New Balance 500.91 Totals For This Period: -500.00 0.00 Dividends Year to Date 1.72 www.nymcu.org EFTA00133682 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000089445 OMCUOA 0630100 Page 2 of 6 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 2,333.79 Jul 01 Withdrawal - VISA - Visa Purchase -9.45 2,324.34 0600 DD/BR #351339 035 NEW YORK NY Jul 01 Withdrawal - VISA - Visa Purchase -55.00 2,269.34 07101 EUMBRSHIP8002572582 800.257.2582 MA Jul 01 Withdrawal - ATM - #005755 -100.00 2,169.34 MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312 Jul 01 Withdrawal - VISA - Visa Purchase -27.67 2,141.67 0600 PIZZA HUT #6108 WOODBRIDGE NJ Jul 01 Withdrawal - ACH - STILLWATER INS -9.72 2,131.95 TYPE: INS PREPAID. 1710900874 CO. STILLWATER INS Jul 02 Withdrawal - VISA - Visa Purchase -52.28 2,079.67 07/02 SHELL SERVICE STATION BROOKLYN NY Jul 02 Withdrawal - ACH - MTATB VIOLATION -19.00 2,060.67 TYPE: ACH TRAM ID: 2136002961 CO. MTATB VIOLATION Jul 02 Withdrawal - ACH - AET ACH PPTL -155.50 1,905.17 TYPE: ACH TRAN ID: 2136002961 CO: AET ACH PPTL Jul 04 Withdrawal - VISA - Visa Purchase -15.00 1,890.17 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -147.08 1,743.09 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -11.90 1,731.19 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -7.05 1,724.14 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -9.64 1,714.50 0744 WALGREENS STORE 1303 SA COLON IA NJ Jul 04 Withdrawal - POS #023960 -174.99 1,539.51 NNT POLO RALPH LAUR771947 651 KAPKOWSKI RD ELIZABETH NJ Jul 04 Withdrawal - Adjustment POS #023961 17.50 1,557.01 NNT POLO RALPH LAUR431362 651 KAPKOWSKI RD ELIZABETH NJ Jul 04 Withdrawal - POS #360192 -23.99 1,533.02 NBFS JERSEY GARDENS THE MILLS AT JERSEY GAR ELIZABETH NJ Jul 04 Withdrawal - POS #058751 -49.43 1,483.59 CNS THE CHILDRENS P980635 651 KAPKOWSKI RD SPC220 ELIZABETH NJ Jul 05 Withdrawal - VISA - Visa Purchase -40.30 1,443.29 07/03 CHICK-FIL-A #03399 PORT JEFF STA NY Jul 05 Withdrawal - VISA - Visa Purchase -14.00 1,429.29 07/03 BEST LOCKERS SPLISH SP CALVERTON NY Jul 05 Withdrawal - VISA - Visa Purchase -39.99 1,389.30 07/05 RITE AID STORE - 4202 NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -22.78 1,366.52 07/05 TASTE OF ITALY AVENEL NJ Jul 06 Withdrawal - ATM - #005672 -100.00 1,266.52 MCU 2 LAFAYETTE ST.#3 NEW YORK NY MA00422 Jul 07 Withdrawal - VISA - Visa Purchase -61.76 1,204.76 07/07 SHOPRITE LINDEN 51 LINDEN NJ Jul 08 Withdrawal - VISA - Visa Purchase -6.70 1,198.06 07/07 DD/BR #351339 035 NEW YORK NY EFTA00133683 0329201 000089445 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 08 Withdrawal - ACH - COMCAST -70.71 1,127.35 TYPE. CABLE ID: 0000213249 CO. COMCAST Jul 08 Withdrawal - ACH - CAPITAL ONE AUTO -484.18 643.17 TYPE. CARPAY ID. 9541719806 CO: CAPITAL ONE AUTO Jul 09 Withdrawal - POS #013465 -54.36 588.81 CNS PIERCING PAGODA970324 250 WOODBRIDGE CTR DR WOODBRIDGE NJ Jul 09 Withdrawal -ACH - COMENITY PAY 1O -100.00 488.81 TYPE. WEB PYMT ID: 1651180275 CO: COMENITY PAY 1O Jul 09 Withdrawal - ACH - SPRINT8006396111 -115.39 373.42 TYPE. ACHBILLPAY ID. 2521616695 CO: SPRINT8006396111 Jul 09 Withdrawal - VISA - Visa Purchase -19.95 353.47 07/09 VSS 1739 W00DBRIDGE NJ Jul 10 Withdrawal - VISA - Visa Purchase -3.00 350.47 07/09 NYC0OT PARKING METERS LONG IS CITY NY Jul 10 Withdrawal - VISA - Visa Purchase -2.50 347.97 07/09 NYC0OT PARKING METERS LONG IS CITY NY Jul 10 Withdrawal - Adjustment VISA - Credit Voucher 4.80 352.77 07/09 PIERCING PAGODA 00400 WOODBRIDGE NJ Jul 10 Withdrawal - ATM - #005752 -50.00 302.77 MCU 2142 RALPH AVE./43 BROOKLYN NY A1A01312 Jul 10 Deposit - Online Transfer From Share 01 300.00 602.77 Jul 11 Withdrawal - VISA - Visa Purchase -9.59 593.18 07/09 CHICK.FIL-A #03429 WOODBRIDGE NJ Jul 11 Withdrawal - VISA - Visa Purchase -22.30 570.88 07/10 DIMSUM SEAFOOD RESTAURA AVENEL NJ Jul 11 Withdrawal - VISA - Visa Purchase -58.00 512.88 07/11 DMNICN HR SLN BY THERES BROOKLYN NY Jul 11 Withdrawal - ACH - AMEX EPAYMENT -180.70 332.18 TYPE: ACH PMT ID: 0005000008 CO: AMEX EPAYMENT Jul 12 Withdrawal - VISA - Visa Purchase -8.68 323.50 07/10 CHICK.FIL-A #03429 WOODBRIDGE NJ Jul 12 Deposit - ACH - AGRI TREAS 310 2,325.11 2,648.61 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 12 Withdrawal - POS #201013 -27.37 2,621.24 OMO ATLANTIC AVE CA782582 571 WASHINGTON AVENUE CROWN HEIGHTS NY Jul 12 Withdrawal - ACH - SMARTPAYMENTPLAN -243.75 2,377.49 TYPE: 8004816863 ID: 8004816863 CO: SMARTPAYMENTPLAN Jul 13 Withdrawal - VISA - Visa Purchase -0.75 2,376.74 07/12 NYCDOT PARKING METERS LONG IS CITY NY Jul 13 Withdrawal - VISA - Visa Purchase -14.69 2,362.05 07/13 MADISON BAGEL 8 GRILL NEW YORK NY Jul 14 Withdrawal - ATM - #003920 -200.00 2,162.05 MCU 2 LAFAYETTE SUPS NEW YORK NY MA00423 Jul 14 Withdrawal - VISA - Visa Purchase -6.01 2,156.04 07/14 RITE AID STORE 4202 NEW YORK NY Jul 15 Withdrawal - VISA - Visa Purchase -43.00 2,113.04 07/14 DIMSUM SEAFOOD RESTAURA AVENEL NJ Jul 15 Withdrawal - POS #038959 -158.26 1,954.78 BJS WHOLESALE #01001 E EDGAR RD LINDEN NJ EFTA00133684 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000089445 OMCUOA 0630100 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 15 Withdrawal - POS #046774 -5.32 1,949.46 MARSHALLS 4241 625 W EDGAR RD LINDEN NJ Jul 15 Withdrawal - VISA- Visa Purchase -25.43 1,924.03 07/15 SHOPRITE LINDEN S1 LINDEN NJ Jul 16 Withdrawal - VISA - Visa Purchase -12.52 1,911.51 07/14 WICHCRAFT NEW YORK NY Jul 16 Withdrawal - VISA - Visa Purchase -52.18 1,859.33 07/16 WALGREENS STORE 1303 SA COLONIA NJ Jul 17 Withdrawal - VISA - Visa Purchase -19.12 1,840.21 07/16 NATHANS FAMOUS BROOKLYN BROOKLYN NY Jul 17 Withdrawal - VISA - Visa Purchase -16.19 1,824.02 07/17 H8M0044 WOODBRIDGE NJ Jul 19 Withdrawal - POS #218759 -47.49 1,776.53 BLAK SERVICE STATION INC 1022 ROCKAWAY AVENUE BROOKLYN NY Jul 21 Withdrawal - VISA - Visa Purchase -23.89 1,752.64 07/21 RITE AID STORE • 4202 NEW YORK NY Jul 22 Withdrawal - ACH - TD BANK, NA -42.00 1,710.64 TYPE: WEB PMT ID: 1010137770 CO. TD BANK. NA Jul 22 Withdrawal - ACH - GEICO -245.94 1,464.70 TYPE: PREM COIL ID: 3530075853 CO: GEICO Jul 23 Withdrawal - VISA - Visa Purchase -269.60 1,195.10 07/22 HOTELSCOOA8004551657179 HOTELS.COM WA Jul 23 Withdrawal - VISA - Visa Purchase -9.52 1,185.58 07/23 MADISON BAGEL 8 GRILL NEW YORK NY Jul 23 Withdrawal - ACH - CAPITAL ONE -250.00 935.58 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jul 24 Withdrawal - VISA - Visa Purchase -15.75 919.83 07/22 GOLDEN KRUST 1 BROOKLYN NY Jul 24 Withdrawal - POS #044100 -14.39 905.44 NNT POLOjRL 128 730406 435 MICHIGAN AVE ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -11.68 893.76 07/25 PHILLIPS SEAFOOD ATLANT ATLANTIC CITY NJ Jul 25 Withdrawal - Adjustment VISA - Credit Voucher 11.68 905.44 07/24 PHILLIPS SEAFOOD ATLANT ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -83.97 821.47 07/24 REEBOK STORE 164 ATLANTIC CITY NJ Jul 25 Withdrawal - Adjustment VISA - Credit Voucher 33.99 855.46 07/24 REEBOK STORE 164 ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -11.57 843.89 07/24 STARBUCKS • BOARDWALK H ATLANTIC CITY NJ Jul 26 Deposit - ACH - AGRI TREAS 310 2,051.47 2,895.36 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase -34.33 2,861.03 07/25 GOLDEN NUGGET HOTEL AC 6094412000 NJ Jul 26 Withdrawal - VISA - Visa Purchase -9.99 2,851.04 07/26 APIATUNES.COMIBILL 866.712.7753 CA Jul 26 Withdrawal - ACH - Elizabethtown Ga -30.62 2,820.42 TYPE: ETGPayment ID: 9200406241 CO. Elizabethtown Ga Jul 26 Withdrawal - ACH - PUBLIC SERVICE -178.33 2,642.09 TYPE: PSEG ID. 4221212800 CO. PUBLIC SERVICE EFTA00133685 0329201 000089445 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 26 Withdrawal - ACH - SMARTPAYMENTPLAN -243.75 2,398.34 TYPE. 8004816863 ID: 8004816863 CO: SMARTPAYMENTPLAN Jul 27 Withdrawal - VISA - Visa Purchase -20.90 2,377.44 07127 MADISON BAGEL 8 GRILL NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -73.57 2,303.87 07/27 COACH INC 5050 ATLANTIC CITY NJ Jul 28 Withdrawal - VISA - Visa Purchase -4.48 2,299.39 07/28 RITE AID STORE .4202 NEW YORK NY Jul 29 Withdrawal - VISA - Visa Purchase -12.33 2,287.06 07/27 MCDONALD'S F6866 ATLANTIC CITY NJ Jul 29 Withdrawal - VISA - Visa Purchase -14.48 2,272.58 07/29 RITE AID STORE .4202 NEW YORK NY Jul 29 Withdrawal - ACH - NYC FINANCE -50.00 2,222.58 TYPE. PARKING TK ID. 1136400434 CO: NYC FINANCE Jul 29 Withdrawal - ACH - TIME WARNER CABL -95.37 2,127.21 TYPE. CABLE PAY ID: C815013000 CO: TIME WARNER CARL Jul 30 Withdrawal - VISA - Visa Purchase -27.15 2,100.06 07/30 BARNESNOBLE 106 Court S Brooklyn NY Jul 30 Withdrawal - POS #009605 -10.44 2,089.62 NNT LIQUOR CITY 680276 1001 E EDGAR RD UNDEN NJ Jul 31 Withdrawal - VISA - Visa Purchase -7.35 2,082.27 07/31 MADISON BAGEL 8 GRILL NEW YORK NY Jul 31 Withdrawal - VISA - Visa Purchase -1.25 2,081.02 07/30 NYCOOT PARKING METERS LONG IS CITY NY Jul 31 Withdrawal - VISA - Visa Purchase -23.87 2,057.15 07/30 WINGSTOP 1470 OLD BRIDGE NJ Jul 31 Withdrawal - POS #103477 -30.07 2,027.08 WAL-MART 43469 1601 WEST EDGAR ROAD LINDEN NJ Jul 31 New Balance 2,027.08 Totals For This Period: -4,983.29 4,676.58 YEAR TO DATE TOTALS Total Dividends YTD 1.72 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 efror, so that you will have use of the money during the time it takes us to complete our investigation. EFTA00133686 0329201 000089445 0MCU0A 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 6 of 6 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK 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. $ 4, $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF 4. $ 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 $250000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133687 MCU .- 0 BOX 3.205. NEW YON(. NY I0007-3205 al:, on 4 930 OR 000)3234M ljaSS + 0320164 01881 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1,000.91 2,333.79 3,334.70 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 06/01/19 - O6(3O/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 3,000.00 Jun 01 Withdrawal - Online Transfer To Share 02 -3,000.00 0.00 Jun 19 Deposit - ATM - #002323 700.00 700.00 Jun 22 MCU 340 JAY ST4t2 BROOKLYN NY A1A01612 Withdrawal - ATM - #007217 -100.00 600.00 Jun 26 MCU SO-15 QUEENS BLVD ATM QUEENS NY AIA15012 Withdrawal - ATM - #001888 -100.00 500.00 Jun 29 MCU 340 JAY St BROOKLYN NY MA01610 Deposit - Online Transfer From Share 02 500.00 1,000.00 www.nymcu.org EFTA00133688 0320164 000109881 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 2 of 4 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Jun 30 Deposit - Dividend 0.100% 0.91 Annual Percentage Yield Earned 0.100% from 04/01/19 through 0610/19 Based on Average Daly Balance of $3.660.18 Jun 30 New Balance Balance 1,000.91 1,000.91 Totals For This Period: Dividends Year to Date 1.72 -3,200.00 1,200.91 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 1,595.34 Jun 01 Withdrawal - VISA - Visa Purchase -21.00 1,574.34 0511 ALPINE CINEMAS BROOKLYN NY Jun 01 Deposit - Online Transfer From Share 01 3,000.00 4,574.34 Jun 01 Withdrawal - Check hICU OFFICIAL CK -3,328.00 1,246.34 Jun 01 Withdrawal - VISA - Visa Purchase -68.15 1,178.19 0601 CENTURY TWENTY ONE #20 BROOKLYN NY Jun 01 Withdrawal - VISA - Visa Purchase -1.35 1,176.84 06101 USRVENDLINK AVENEL AVENEL NJ Jun 01 Withdrawal - VISA - Visa Purchase -1.99 1,174.85 0601 WALGREENS STORE 9408 3R BROOKLYN NY Jun 01 Withdrawal - POS #935046 -4.99 1,169.86 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jun 01 Withdrawal - POS #004258 -14.00 1,155.86 Ohl0 BAYRIDGE WINE 8762882 99-01 3RD AVE BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -10.50 1,145.36 06101 CARVEL #2707 BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -49.15 1,096.21 0601 EXXONMOBIL 47976840 RAHWAY NJ Jun 02 Withdrawal - POS #000830 -102.59 993.62 WAL-MART #3469 Wal-Mart Store LINDEN NJ Jun 02 Withdrawal - POS #053681 -14.66 978.96 DOLLAR TREE 1601 W EDGAR RD LINDEN NJ Jun 03 Withdrawal - VISA - Visa Purchase -21.93 957.03 06101 BURGER KING #11386 RAHWAY NJ Jun 03 Withdrawal - VISA - Visa Purchase -15.95 941.08 0602 DUNKIN #350503 035 BROOKLYN NY Jun 04 Withdrawal - VISA - Visa Purchase -20.74 920.34 06102 BURGER KING #11386 RAHWAY NJ Jun 04 Withdrawal - VISA - Visa Purchase -35.00 885.34 0644 DMNICN HR SW BY THERES BROOKLYN NY Jun 04 W/D PRENOTIFICATION FROM STILLWATER INS Jun 04 Withdrawal - ACH - STILLWATER INS -16.00 869.34 TYPE: INS PREM ID. 1710900874 CO. STILLWATER INS Jun 05 Withdrawal - VISA - Visa Purchase -8.17 861.17 0605 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - VISA - Visa Purchase -14.70 846.47 0606 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - POS #086101 -109.14 737.33 NST THE HOME DEPOT 981158 550 HAMILTON AVENUE BROOKLYN NY EFTA00133689 0320164 000109881 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 06 Withdrawal - VISA - Visa Purchase -82.95 654.38 06106 BEDBATIMBEYONON 850 TN BROOKLYN NY Jun 07 Withdrawal - VISA - Visa Purchase -17.69 636.69 06107 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - VISA - Visa Purchase -13.34 623.35 06107 SO 'ENERGY FUEL BAY BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -24.10 599.25 06108 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - ATM - #008657 -61.00 538.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - ATM Fee -3.00 535.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -11.26 523.99 06108 WALGREENS STORE 9408 3R BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -10.88 513.11 06107 D II STORES #29 BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -144.80 368.31 06107 LIMAUL MOVING 8 STORAGE BROOKLYN NY Jun 11 Withdrawal - ACH - COMENITY PAY 1O -70.00 298.31 TYPE: WEB PYMT ID: 1651180275 CO: COMENITY PAY 10 Jun 11 Withdrawal - ACH - GEICO -218.48 79.83 TYPE. PREM COLL ID: 3530075853 co GEICO Jun 12 Withdrawal - VISA - Visa Purchase -2.67 77.16 06/11 STAPLES 00100776 ISELIN NJ Jun 14 Deposit - ACH - AGRI TREAS 310 947.89 1,025.05 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 15 Withdrawal - ATM - #000134 -150.00 875.05 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 16 Withdrawal - VISA - Visa Purchase -48.50 826.55 06/15 SHELL OIL 57545570707 LINDEN NJ Jun 17 Withdrawal - VISA - Visa Purchase -129.00 697.55 06/17 TST' SWEET CHICK PROS BROOKLYN NY Jun 17 Withdrawal - POS #060261 -261.25 436.30 USPS PO 35099203 10201 FLATLANDS AVE BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -18.74 417.56 06/18 WALGREENS STORE 22 E SA LINDEN NJ Jun 19 Withdrawal - ATM - #002322 -350.00 67.56 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 19 Withdrawal - POS #061537 -3.20 64.36 DOLLAR TREE 306 ROUTE 9 N WOODBRIDGE NJ Jun 20 Withdrawal - VISA - Visa Purchase -46.24 18.12 06/18 COOKIES FULTON BROOKLYN NY Jun 20 Withdrawal - VISA - Visa Purchase -10.12 8.00 06/19 WINGSTOP 1470 OLD BRIDGE NJ Jun 20 Withdrawal - POS #030439 -7.00 1.00 DOLLARTREE 1392 SAINT GEORGES AVE AVENEL NJ Jun 28 Deposit - ACH - AGRI TREAS 310 3,809.46 3,810.46 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -9.99 3,800.47 06129 AWITUNES.COMBILL 866-712-7753 CA Jun 29 Withdrawal - POS #252895 -42.21 3,758.26 RAG NJ 11240b8003 801 W EDGAR RD # 899 EFTA00133690 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000109881 OMCUOA 0630100 Page 4 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance LINDEN NJ Jun 29 Withdrawal - Online Transfer To Share 01 -500.00 3,258.26 Jun 30 Withdrawal - VISA - Visa Purchase -5.41 3,252.85 06,29 DD18R #351339 035 NEW YORK NY Jun 30 Withdrawal - ATM - #001474 -550.00 2,702.85 MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 Jun 30 Withdrawal - POS #063550 -78.70 2,624.15 BJS WHOLESALE #01001 E EDGAR RD LINDEN NJ Jun 30 Withdrawal - VISA - Visa Purchase -239.85 2,384.30 06130 8EDEIATHOEYOND4 1 RONSO WOODBRIDGE NJ Jun 30 Withdrawal - POS #313747 -50.51 2,333.79 WAL-MART #34691601 WEST EDGAR ROAD LINDEN NJ Jun 30 New Balance 2,333.79 Totals For This Period: -7,018.90 7,757.35 YEAR TO DATE TOTALS Total Dividends YTD 1.72 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 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. $ 4. $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF + $ THIS STATEMENT. 4. $ 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 NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133691 MC U Strong Trusted mmt= Growing CO ECA 32ni, NEW YOgg, FN IOCC 7-32C6 (212iO3,490DCA030032.3-67I3 4. 0976078 000107918 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 7,832.31 469.25 8,301.56 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 03/01/19 - 03(31/19 Page 1 of 5 MCU News & Promotions 0 0 a Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts (CcIP) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 4,501.50 Mar 02 Deposit - Online Transfer From Share 02 2,000.00 6,501.50 Mar 06 Deposit - Online Transfer From Share 02 1,400.00 7,901.50 Mar 19 Withdrawal - ATM - #000598 hfiCU 340 JAY ST.41 BROOKLYN NY AlA01611 -70.00 7,831.50 Mar 31 Deposit - Dividend 0.100% 0.81 7,832.31 Mar 31 Annual Percenlage Yield Earned 0.100% from 01/01/19 through 03/31/19 Based on Average Daily Balance of S3,271.39 New Balance 7,832.31 www.nymcu.org EFTA00133692 0976078 000107918 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Balance Totals For This Period: Dividends Year to Date 0.81 -70.00 3,400.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 2,927.45 Mar 01 Withdrawal - VISA - Visa Purchase -5.99 2,921.46 0101 RITE AID STORE 3888 BROOKLYN NY Mar 01 Withdrawal - VISA - Visa Purchase -7.48 2,913.98 0101 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar 01 Withdrawal - VISA - Visa Purchase -45.22 2,868.76 0101 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar 01 Withdrawal - ACH - SPRINT8006396111 -117.42 2,751.34 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Mar 01 Withdrawal - VISA - Visa Purchase -3.81 2,747.53 02)28 REDBOX 'DVD RENTAL OAK8ROOK TER IL Mar 02 Withdrawal - VISA - Visa Purchase -1.00 2,746.53 03101 NYCDOT PARKING METERS LONG IS CITY NY Mar 02 Withdrawal - VISA - Visa Purchase -8.68 2,737.85 03101 MCDONALCYS F17432 BROOKLYN NY Mar 02 Withdrawal - VISA - Visa Purchase -33.00 2,704.85 03102 DMNICN HR SW BY THERES BROOKLYN NY Mar 02 Withdrawal - Online Transfer To Share 01 -2,000.00 704.85 Mar 03 Withdrawal - VISA - Visa Purchase -16.84 688.01 03103 WALGREENS STORE 379 MYR BROOKLYN NY Mar 04 Deposit - ACH - NY STATE 1,471.00 2,159.01 TYPE: NYSTTAXRED ID. 1741270001 CO. NY STATE Mar 05 Withdrawal - VISA - Visa Purchase -13.50 2,145.51 03103 BUFF PATTY BROOKLYN NY Mar 05 Withdrawal - VISA - Visa Purchase -35.03 2,110.48 03105 WALGREENS STORE 9408 3R BROOKLYN NY Mar 06 Withdrawal - Online Transfer To Share 01 -1,400.00 710.48 Mar 06 Withdrawal - VISA - Visa Purchase -72.88 637.60 03105 BEARPAW 775-3596400 CA Mar 08 Withdrawal - POS #729623 -6.48 631.12 FOODTOWN 4587 9105-27 3RD AVE BROOKLYN NY Mar 08 Deposit - ACH - AGRI TREAS 310 1,926.93 2,558.05 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 09 Withdrawal - VISA - Visa Purchase -45.52 2,512.53 One CITGO.WINDHORSE BROOKLYN NY Mar 09 Withdrawal - VISA - Visa Purchase -19.11 2,493.42 03/09 RITE AID STORE - 4202 NEW YORK NY Mar 09 Withdrawal - POS #248001 -169.70 2,323.72 NNT ZARA USA 3904 482163 222 BROADWAY NEW YORK NY Mar 09 Withdrawal - POS #230156 -31.47 2,292.25 OHIO ATLANTIC AVE CA561264 571 WASHINGTON AVENUE CROWN HEIGHTS NY Mar 11 Withdrawal - POS #901558 -14.62 2,277.63 METROPOLITAN CITY MARKET 9310 4th Ave BROOKLYN NY EFTA00133693 0976078 000107918 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 12 Withdrawal - VISA - Visa Purchase -27.40 2,250.23 03/08 DON MARIO ROTISSERIE CH BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase -8.47 2,241.76 03/11 DUNKIN #304361 035 BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase -2.37 2,239.39 03/11 STAPLES 00101477 BROOKLYN NY Mar 12 Withdrawal - ATM - #641486 -61.50 2,177.89 Tasty Corner 2225 Tilden 2225 Tilden Ave Brooklyn NY Mar 13 Withdrawal - POS #601210 -12.93 2,164.96 NNT THE HALAL SPOT 630143 474 MYRTLE AVE BROOKLYN NY Mar 13 Withdrawal - ACH - TIME WARNER CABL -319.14 1,845.82 TYPE. CABLE PAY ID: C815013000 CO: TIME WARNER CARL Mar 14 Withdrawal - VISA - Visa Purchase -65.38 1,780.44 03/12 COOKIE'S FLATBUSH BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -1.50 1,778.94 03/13 NYCDOT PARKING METERS LONG IS CITY NY Mar 14 Withdrawal - VISA - Visa Purchase -802.08 976.86 03/12 SEARS AUTO CNTR 6104 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -8.70 968.16 03/12 BURGER KING #9953 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -58.00 910.16 03/14 DMNICN HR SLN BY THERES BROOKLYN NY Mar 14 Withdrawal - ACH - COMENITY PAY 1O -100.00 810.16 TYPE. PHONE PYMT ID. 1651180275 CO: COMENITY PAY 10 Mar 14 Withdrawal - POS #015490 -240.21 569.95 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -6.52 563.43 03/14 WALGREENS STORE 9408 3R BROOKLYN NY Mar 16 Withdrawal - VISA - Visa Purchase -21.25 542.18 03/16 Duane Reade STO 436 86T BROOKLYN NY Mar 17 Withdrawal - POS #103612 -14.74 527.44 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 18 Withdrawal - POS #102657 -19.54 507.90 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 19 Withdrawal - VISA - Visa Purchase -135.00 372.90 03/18 NEW YORK STATE DMV 518-4740904 NY Mar 19 Withdrawal - VISA - Visa Purchase -69.00 303.90 03/17 168 NEW LUCKY NAIL SALO BROOKLYN NY Mar 19 Withdrawal - POS #347408 -5.50 298.40 MTWMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 19 Withdrawal - VISA - Visa Purchase -16.86 281.54 03/19 WALGREENS STORE 9408 3R BROOKLYN NY Mar 19 Withdrawal - VISA - Visa Purchase -7.62 273.92 03/19 REDBOX 'DVD RENTAL 866-733-2693 IL Mar 20 Withdrawal - VISA - Visa Purchase -6.95 266.97 03/19 MCDONALD'S F4025 BROOKLYN NY Mar 22 Deposit - ACH - AGRI TREAS 310 933.20 1,200.17 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 23 Withdrawal - VISA - Visa Purchase -56.46 1,143.71 EFTA00133694 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000107918 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0123 CENTURY TWENTY ONE #20 BROOKLYN NY Mar 23 Withdrawal - VISA - Visa Purchase -14.98 1,128.73 Mar 23 0123 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - POS #647833 -5.87 1,122.86 Mar 24 MET Fresn Supermarket 9606 3rd Avenue Brooklyn NY Withdrawal - VISA - Visa Purchase -54.38 1,068.48 Mar 24 0123 BAY RIDGE NISSAN BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.24 1,053.24 Mar 24 0123 S & A STORE # 1 BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.66 1,037.58 Mar 25 0124 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -12.20 1,025.38 Mar 25 0123 GRECO BAKERY BROOKLYN NY Withdrawal - ACH - GEICO -257.60 767.78 Mar 26 TYPE: GEICO PYMT 1O:1530075853 CO. GEICO Withdrawal - ACH - CAPITAL ONE -30.00 737.78 Mar 26 TYPE: PHONE PYMT ID: 9541719987 CO. CAPITAL ONE Withdrawal - VISA - Visa Purchase -18.00 719.78 Mar 27 0126 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.53 710.25 Mar 27 0126 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -13.88 696.37 Mar 27 0127 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -3.00 693.37 Mar 28 0126 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY Withdrawal - VISA - Visa Purchase -16.61 676.76 Mar 28 0126 BURGER KING #9418 BROOKLYN. NY Withdrawal - VISA - Visa Purchase -3.99 672.77 Mar 28 0128 WALGREENS STORE 379 MYR BROOKLYN NY Withdrawal - ACH - SPRINT8006396111 -115.91 556.86 Mar 28 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Withdrawal - VISA - Visa Purchase -12.25 544.61 Mar 29 0128 SO 'ENERGY FUEL FORT GR Brooklyn NY Withdrawal - VISA - Visa Purchase -0.75 543.86 Mar 29 0128 NYCDOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -24.26 519.60 Mar 30 0129 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.80 512.80 Mar 31 0110 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -35.75 477.05 Mar 31 0110 JOHN'S DONUT SHOP CORP. BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.99 473.06 Mar 31 0311 BRAVO SUPERMARKET BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.81 469.25 Mar 31 0111 REDBOX 'DVD RENTAL 866-733-2693 IL New Balance 469.25 Totals For This Period: -6,789.33 4,331.13 YEAR TO DATE TOTALS Total Dividends YTD 0.81 EFTA00133695 0976078 000107918 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 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)6934900 (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 S 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 5250.000 and backed by the hit faith and credit of No United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133696 MCU .-o BOX 3205. NEW YORK NY I0007-3205 al2,603 4930 OR W00)3234713 MEE + 0310263 088304 0MCU0A 0630100 BROOKLYN NY 11 2228 Your Account Summary Deposits Balance Primary Share Checking $ 3,000.00 1,595.34 TOTAL DEPOSITS Loans 4,595.34 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCI I Learn more at =am= I M F nymcu.orgItruerewarda Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts €11))) PRIMARY SHARE S01 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 - #002492 -100.00 4,202.31 May 24 MCU 2 LAFAYETTE ST.44 NEW YORK NY MA00423 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 Totals For This Period: -1,302.31 200.00 www.nymcu.org EFTA00133697 0310263 000088504 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 318.29 May 03 Withdrawal - VISA - Visa Purchase -0.50 317.79 04120 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 1,900.77 2,218.56 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -34.28 2,184.28 0513 WALGREENS STORE 9408 3R BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -10.88 2,173.40 05103 WALGREENS STORE 9408 3R BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -1.00 2,172.40 04125 NYCDOT PARKING METERS LONG IS CITY NY May 04 Withdrawal - VISA - Visa Purchase -11.81 2,160.59 0513 SUBWAY 03466851 BROOKLYN NY May 04 Withdrawal - POS #020176 -87.05 2,073.54 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY May 04 Withdrawal - VISA - Visa Purchase -54.04 2,019.50 0514 FOOD BAZAAR 437 5801 JU ELMHURST NY May 04 Withdrawal - POS #063680 -25.01 1,994.49 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -5.25 1,989.24 05104 CP QUEENS CENTER MALL ELMHURST NY May 05 Withdrawal - VISA - Visa Purchase -3.00 1,986.24 05104 CP THE SHOPS AT ATLAS P RIDGEWOOD NY May 05 Withdrawal - VISA - Visa Purchase -10.93 1,975.31 05105 RITE AID STORE - 3888 BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -43.85 1,931.46 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 05 Withdrawal - Online Transfer To Share 01 -200.00 1,731.46 May 05 Withdrawal - VISA - Visa Purchase -9.24 1,722.22 05105 WALGREENS STORE 9408 3R BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -21.99 1,700.23 05104 COLOSTONE 22117 QUEENS NY May 06 Withdrawal - VISA - Visa Purchase -53.00 1,647.23 05106 DMNICN HR SW 8Y THERES BROOKLYN NY May 06 Withdrawal - POS #215796 -5.50 1,641.73 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 2,052.29 3,694.02 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - VISA - Visa Purchase -352.29 3,341.73 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 43.85 3,385.58 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 07 Withdrawal - VISA - Visa Purchase -1,034.31 2,351.27 05106 BLOOMINGDALES NEW YORK NEW YORK NY May 07 Withdrawal - ACH - COMENITY PAY 1O -80.00 2,271.27 TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY 10 May 07 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 1,787.68 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO EFTA00133698 0310263 000088504 MCU Account # Statement Period: 05/01/19 - 05/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 08 Withdrawal - POS #404611 -3.00 1,784.68 May 09 MTKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Withdrawal - VISA - Visa Purchase -1.25 1,783.43 May 11 0904 NYCOOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -23.98 1,759.45 May 11 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - POS #248642 -42.77 1,716.68 May 11 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY Withdrawal - POS #062004 -146.02 1,570.66 May 12 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -1.50 1,569.16 May 12 05/11 NYCDOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -0.65 1,568.51 May 12 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - VISA - Visa Purchase -2.18 1,566.33 May 13 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - POS #025135 -261.25 1,305.08 May 13 USPS PO 35088603 8801 5TH AVE BROOKLYN NY Withdrawal - VISA - Visa Purchase -117.95 1,187.13 May 13 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -12.99 1,174.14 May 13 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.81 1,170.33 May 14 05/13 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -149.12 1,021.21 May 14 05/13 ALDO US #2522 BROOKLYN NY Withdrawal - VISA - Visa Purchase -93.50 927.71 May 15 05/13 BARAhll OUTLET - 51 BROOKLYN NY Withdrawal - POS #541176 -20.16 907.55 May 15 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.40 896.15 May 15 05/15 HAIR PARADISE BROOKLYN NY Withdrawal - POS #034076 -4.36 891.79 May 15 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.55 877.24 May 15 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -218.28 658.96 May 15 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.31 642.65 May 16 05/15 Duane Reads STO 436 86T BROOKLYN NY Withdrawal - ATM - #007392 -100.00 542.65 May 16 MCU 2142 RALPH AVE.#.3 BROOKLYN NY A1A01312 Withdrawal - POS #074277 -39.98 502.67 May 16 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -5.44 497.23 May 16 05/15 DUNKIN #308107 035 BROOKLYN NY Withdrawal - VISA - Visa Purchase -48.00 449.23 May 16 05/16 DMNICN HR SLN BY THERES BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.82 434.41 May 17 05/16 WALGREENS STORE 2300 CO MLAMI BEACH FL Withdrawal - VISA - Visa Purchase -33.00 401.41 May 17 05/16 JETBLUE 27926087823 SALT LAKE CTY UT Deposit - ACH - AGRI TREAS 310 887.97 1,289.38 EFTA00133699 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000088504 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 18 Withdrawal - VISA - Visa Purchase -84.78 1,204.60 05517 MAXINE'S RSTR-FLING KU MIAMI BEACH FL May 20 Withdrawal - VISA - Visa Purchase -30.00 1,174.60 05519 JETBLUE 27926088673 SALT LAKE CTY UT May 20 Withdrawal - VISA - Visa Purchase -241.11 933.49 05/20 COURTYARD 8Y MARRIOTT MIAMI FL May 20 Withdrawal - ACH - GEICO -290.06 643.43 TYPE: GEICO PYMT 10:1530075853 CO. GEICO May 24 Withdrawal - POS #795200 -5.50 637.93 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 24 Deposit - Online Transfer From Share 01 775.00 1,412.93 May 24 Withdrawal - VISA - Visa Purchase -53.67 1,359.26 05,24 CITGO.WINDHORSE BROOKLYN NY May 24 W/D PRENOTIFICATION FROM GEICO May 25 Withdrawal - VISA - Visa Purchase -7.34 1,351.92 05,25 WALGREENS STORE 9408 3R BROOKLYN NY May 25 Withdrawal - ATM - #000881 -800.00 551.92 MCU 2142 RALPH AVE.#2 BROOKLYN NY MA01311 May 25 Withdrawal - VISA - Visa Purchase -6.90 545.02 05/25 0785 FOREVER 21 BROOKLYN NY May 26 Withdrawal - POS #077173 -34.96 510.06 NWS PAYLESS SHOESOU381147 1301 AVENUE J BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -4.34 505.72 05/26 SALLY BEAUTY 410 467 86 BROOKLYN NY May 26 Withdrawal - POS #050754 -119.93 385.79 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY May 26 Withdrawal - POS #036031 -34.03 351.76 T.J. MARX # 1197 502 86TH ST BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -15.23 336.53 05,26 Duane Rea)) STO 436 86T BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase -9.99 326.54 05,27 APL'ITUNES.COMIBILL 866.712.7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 05,28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE . 4202 NEW YORK NY May 29 Withdrawal - ACH - SPRINT8006396111 -115.39 206.81 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 May 29 Withdrawal - ACH - TIME WARNER CABL -190.28 16.53 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL May 30 Withdrawal - VISA - Visa Purchase -5.17 11.36 05/30 MADISON BAGEL 8 GRILL NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase -2.49 8.87 05,30 RITE AID STORE . 4202 NEW YORK NY May 30 Deposit - Online Transfer From Share 01 427.31 436.18 May 30 Withdrawal - POS #224539 -19.59 416.59 OMO BAYRIDGE WINE 8032039 99-01 3RD AVE BROOKLYN NY May 31 Withdrawal - VISA - Visa Purchase -2.99 413.60 0511 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00133700 0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31119 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 31 Deposit - ACH - AGRI TREAS 310 1,181.74 1.595.34 TYPE FED SAL ID: 9101036009 CO: AGRI TREAS 310 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. Tel 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 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 S250,000 and backed by the full faith and credit of the United States GovemmeM NCUA National Crest Union Administration. a U.S. Government Agency EFTA00133701 Mcu MUNICIPAL CREDIT UNION Municipal Credit Union Brookl n Branch Brooklyn NY 11201 Inquiries Call: Acet Eff: 06/01/19 Tlr: 0234 Doc Number: 212-693-4900 Date: 06/01/19 Time: 11:25am 20454471 Nithdrwl from FASTBACK CHECKING 02 Amount: 3,328.00 New Bel: 1,246.34 Seq: 2133357 Comment for FASTBACK CHECKING 02 MCU OFFICIAL CK OFFICIAL CHECKS STATION VILLAGE Ref number: Authorized by ID Source: X Dry Lie X SigCard Known X Other Mcu sa, oe card Authenticated -3,328.00 16 2287856 EFTA00133702 Page 1 Member Name Information; Title: Rrst Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address• Alt E-Mail Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Infonnatlgj Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified: Member Address Information; Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: Address Verify Date: Mail Override: ECOA Code: Benefidary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number. Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification 1; Documentary Flag 1: ID Type 1: ID Description 1: Account ANDREA Domestic Not Specified Individual Not in Active Duty Service _/_/__ JJJJDomestic address SAME 01/21/2009 JJ— No override Individual 0.000% JJ— No override SSN/TIN is certified No Correction 0 JS —No Non-documentary Identification Unknown Name Birth Date: Death Date: Sex: Mother's Malden Name: SSN/TIN: SSN/TIN Type: U.S. Person Rag: Current Employer: Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Curt Mo Pay Last Updated: Restricted Access: MBR Status: finCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Allen Reoortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carder Route: ADDR Number Link: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 09/04/2019 Ti M Individual SSN U.S. Person 0.00 0.00 _J_J_ Normal Non Member Not Exempt None 0.000% 30.000% No JJ23 No 01/21/2009 Beneficiary 0 01/21/2009 01/21/2009 01/21/2009 JJJJ01/21/2009 01/21/2009 01/21/2009 Unclassified JJIdentification 2: Documentary Rag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133703 Page 2 II) Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification Documentary Flag 3: ID Type 3: ID Descripcon 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: Membership Card Order MIP Verified: Place of Birth: Relation to Primary/Joint: Account JJ _1_J__ Non-documentary Identification Unknown JJID ID ID ID ame Number 2: Issuance Date 2: Expiration Date 2: Verification Date 2: 09/04/2019 J_ EFTA00133704 Page 1 Account 09/04/2019 Account Number: Current Relationship Code: 0 Branch: 201 Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 213 Rd Override Eff Date: JJRestricted Access: Normal Rd Override Exp Date: JJOpen Date: 01/21/2009 Head or Household: Head of Household Last FM Date: 08/07/2019 Household Account. Record Change Date: 09/04/2019 Household Statement: Do not consolidate statement Activity Date: 09/04/2019 Statement Mail Code: Use individual mail codes Purged Rec Activity Dt: 01/21/2009 E-Statement Email Notify: No E-mail notification Correspondence Date: JJ- E-Statement Enable: E-Statement not enabled Proxy Date: JJ- State Reporting: Close Date: Created By User: 9999 FM History Purge Date: 04/30/2019 Created At Branch: 0 Reference: US Cash Rcvd Amount: 0.00 Membership Status: Natural Person US Cash Disb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Disb Amt: 0.00 Check Dep Total Amount: 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: Frgn Cash Disb Units: 0.00 Non-Reg CC Check Hold Base Amt: 0.00 Wire Received Amount: 0.00 Nan-Reg CC Check Dep Total Amt: 0.00 Wire Disbursed Amount 0.00 Enable Floats: No CU Float allowed Warninos: Warning 01 Code: <None> Warning 01 Expiration: JJWarning 02 Code: <None> Warning 02 Expiration: JJWarning 03 Code: <None> Warning 03 Expiration: JJWarning 04 Code: <None> Waning 04 Expiration: JJWarning 05 Code; <None> Warning 05 Expiration: Warning 06 Code: <None> Warning 06 Expiration: JJWarning 07 Code: <None> Warning 07 Expiration: JJWarning 08 Code: <None> Warning 08 Expiration: JJWarning 09 Code: <None> Warning 09 Expiration: JJWarning 10 Code: <None> Warning 10 Expiration: Warning 11 Code: <None> Warning 11 Expiration: JJWarning 12 Code: <None> Waning 12 Expiration: JJ Warning 13 Code: <None> Warning 13 Expiration: JJWarning 14 Code: <None> Warning 14 Expiration: JJWarning 15 Code: <None> Warning 15 Expiration: JJWarning 16 Code: <None> Warning 16 Expiration: JJWarning 17 Code: <None> Warning 17 Expiration: JJWarning 18 Code: <None> Warning 18 Expiration: JJWarning 19 Code: <None> Warning 19 Bpiration: JJWarning 20 Code: <None> Warning 20 Expiration: JJPayment History: Audio/ HS Securitrt Payments Made: 0 Audio/HB Frozen Mode: Audio/MB is not frozen 16- 30 Days DQ: 0 Invalid Attempt Count: 0 31- 60 Days DQ: 0 Last Inv Attempt Date: 04/08/2017 61- 90 Days DQ: 0 Last Inv Attempt lime: 10:32 AM 91-120 Days DQ: 0 121 and up Days DQ: 0 pisF Histonrt NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 0 NSF Month 02 Day Count: 0 NSF Month 14 Day Count: 0 NSF Month 03 Day Count: 0 NSF Month 15 Day Count: 1 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 2 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 0 EFTA00133705 Page 2 Account 09/04/2019 NSF Month 06 Day Count: 0 NSF Month 18 Day Count: 3 NSF Month 07 Day Count: 0 NSF Month 19 Day Count: 1 NSF Month 08 Day Count 0 NSF Month 20 Day Count: 0 NSF Month 09 Day Count: 0 NSF Month 21 Day Count: 0 NSF Month 10 Day Count: 0 NSF Month 22 Day Count: 0 NSF Month 11 Day Count: 0 NSF Month 23 Day Count: 0 NSF Month 12 Day Count: 0 NSF Month 24 Day Count: 0 NSF Today Count: 0 Ettfaminsu Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Paiiv Limits: Limit Usage Date: 09/04/2019 Limit 1 Description: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount 0.00 Limit 4 Amount: 0.00 Limit 1 Count Limit: 0 Limit 4 Count Limit: 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount: 0.00 Limit 5 Amount: 0.00 Limit 2 Count Limit: 0 Limit 5 Count Limit: 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit: 0.00 Limit 5 Per Item Limit: 0.00 Limit 3 Description: Limit 6 Description: Limit 3: 0.00 Limit 6: 0.00 Limit 3 Amount: 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit. 0 Limit 3 Count: 0 Limit 6 Count: 0 Limit 3 Per Item Limit: 0.00 limit 6 Per Item Limit: 0.00 Custom Fields; Privacy Option: Membership Source: BR Certified By: Marketing Promo Code: EFTA00133706 Page 1 Member Name Intonation; Title: First Name: Mkidie Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext Mobile Phone: Phone Type: Pager Number: E-Mail Address• Alt E-Mail Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Information; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified: Member Address Information; Address Type: Street•. City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Unk Chg Date: Ucense: Address Verify Date: Mail Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number: Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification 1; Documentary Flag 1: ID Type 1: ID Description 1: Account MMlame Domestic ebop.gov Not Specified Individual Not in Active Duty Service JJ— _J.J_ JJBR YN NY 11205-2228 01 21 009 JJNo override Individual 0.000% 01/21/2009 No override SSN/TIN is certified No Correction 0 J_/ — No Non-documentary Identification State Drivers License NYSDL Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Cur Gross Mo Pay: Curt Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access: MBR Status: pinGIN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reoorggiu IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GUN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier Route: ADDR Number Unk: ADDR Number Unk Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 09/04/2019 11/01/1984 JJIndividual SSN U.S. Person DEPT OF PROBATION 0.00 0.00 JJNormal Member Not Exempt None 0.000% 30.000% No JJ23 No C014 Primary 0 01/21/2009 04/30/2012 04/30/2012 08/08/2015 08/08/2015 01/21/2009 Unclassified JJidentification 21 Documentary Flag 2: Non-documentary Identification ID Type 2: US Enhanced Drivers Ucense ID Description 2: PROBATION EFTA00133707 Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Account Name ID Number 2: _j_j_ ID Issuance Date 2: 11/01/2010 ID Expiration Date 2: __/_/ ID Verifica0on Date 2: identification 3t Documentary Rag 3: Non-documentary Identification ID Type 3: Unkr.own ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: JJ Custom Fields; Membership Card Order: MIP Verified: Place of Birth: Relation to Primary/Joint: 09/04/2019 .1 / 12/31/2009 EFTA00133708 Inc MUNICIPAL CREDIT UNION U P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fat (212) 238-270012701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSN#M Our Reference: SUB9316-DJ, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY S om to before me this day of Signature/Date 019 Notary Pulg.P.Irclic No. Qualified in Queens County Term Expires April 12, 2022 9 hp9 EFTA00133709 MCU MUNICIPAI On lin ON Basis for Membership: Account Number: Please tell us about yourself ❑ ChexSystems: Last Name ate of Birth Street Address (including Apt #) ial Security Number First Name Middle Name Suffix (Jr. Sr. II) Mother's Maiden Name Home Phone Number BROOKLYN NY City State 11214 ZIP Mailing Address (including Apt. #) City State ZIP FED. BUREAU OF PRISON PO BOX 1043 Employer NY NY 10013 City Employers Address State ZIP Work Phone Number Cell Phone Number Email Address State Drivers Licens ID 1 Type: ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type: ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type: ID 3 Number ID 3 Description ID 3 Expiration Date Re-type Email Address (for verification) NY 02/26/13 Joint Account Holder ❑ ChexSystems: Last Name First Name Middle Name Suffix (Jr. Sr. II) Date of Birth Social Security Number Mother's Maiden Name Home Phone Number Street Address (including Apt. #) City State ZIP Mailing Address (including Apt. #) City State ZIP Employer City Employers Address State ZIP Work Phone Number Cell Phone Number Email Address Re-type Email Address (for verification) ID 1 Type: ID 1 Number ID 1 Description ID 1 Expiation Date ID 2 Type: ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type: ID 3 Number ID 3 Description ID 3 Expiration Date EFTA00133710 Beneficiary Information (optional) as ame a e o I Social Security Number Street Address (including Apt #) First Name Middle Name Suffix (Jr. Sr. II) Relationship to member Home Phone Number BRROKLYN NY 11214 City State ZIP Beneficiary Information (optional) Last Name Date of Birth Social Security Number First Name Middle Name Suffix (Jr. Sr. II) Relationship to member Home Phone Number BROOKLYN NY 11214 Street Address (including Apt. #) City State ZIP Accounts/Services To Open: X Shares X FasTrack Checking Money Market Touch Tone Teller Date: 09/25/07 ATM/Check Card MCU OnLine ❑ Alternative Checking ❑ Order Checks I hereby apply for membership and subscribe for at least one share ($5.00) in the Municipal Credit Union and agree to conform to its By-Laws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends, Service Charges and Fees of the Municipal Credit Union applicable to Share. FasTradt Checking, Vacation, Holiday and Money Market accounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions contained in the MCU Cash Connection, MCU ATM/Check Card and/or Touch Tone Teller Agreements which wil be mailed to me if I elect to receive such service(s). Also, I have received and agree to be band by the forms and conditions of the MCU Online agreement upon my first use of MCU Online service(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. If a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us, to the survivor. Also. it is agreed that any joint tenant may, without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable trust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), will become the property of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card, it is agreed that the beneficiary(ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below, Irne authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my current taxpayer identification number, and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding; and (3) I am a U.S. citizen (including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other that the certifications required to avoid backup withholding. 09/25/07 Account Holder Signature Date Joint Account Holder Signature Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATM/Check Card, check this box. Manhattan Branch Date ROSANNA TEJEDA Sponsor Account Number Branch Name Member Service Representative EFTA00133711 MC U Strong Trusted =2= Growing PO E.OX 3r5. NEW YOLK, NY IOCC7-32ai (212i693,490DC410300323-67I3 igimA + 0301366 000057144 OMCUOA 0630100 P3 OFFICE U MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 127.91 133.41 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCILI learn more at o=ocuoc= nymcu.orgimuerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. O 0 a Sign up for Account Alerts (C($ ))) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Apr 01 Apr 30 Previous Balance New Balance 5.50 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 373.19 Apr 01 Withdrawal - VISA - Visa Purchase 326.59 www.nymcu.org EFTA00133712 MCU Account # 0301366 Statement Period: 04/01/19 - 04/30/19 000057144 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 03/31 UMBERTOS OF NHP MANHASSET NY Apr 01 Withdrawal - VISA - Visa Purchase -5.43 321.16 04101 STOP 8 SHOP 2591 BROOKLYN NY Apr 01 Withdrawal - POS #018040 -58.34 262.82 NST MODELL'S #61 130279 89-59 BAY PARKWAY BROOKLYN NY Apr 03 Withdrawal - VISA - Visa Purchase -39.36 223.46 04102 OLIVE GARDEN 0021558 BROOKLYN NY Apr 03 Withdrawal - POS #489736 -17.36 206.10 J8 H OUTLET 4112 SUNRISE HWY OAKDALE NY Apr 04 Withdrawal - VISA - Visa Purchase -9.99 196.11 04103 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Apr 04 Withdrawal - VISA - Visa Purchase -40.56 155.55 04103 JIFFY CLEANERS MANHASSET NY Apr 04 Withdrawal - ATM - #033889 -83.00 72.55 Cardlronics CCSB 8430 NEW UTRECHT AVE# BROOKLYN NY Apr 04 Withdrawal - ATM Fee -3.00 69.55 Cardlronics CCSB 8430 NEW UTRECHT AVES BROOKLYN NY Apr 04 Withdrawal - POS #037856 -6.09 63.46 DEALS 2402 86TH ST BROOKLYN NY Apr 05 Withdrawal - VISA - Visa Purchase -16.24 47.22 04103 FOR FIVE COFFEE ROASTER MANHASSET NY Apr 05 Withdrawal - VISA - Visa Purchase -27.60 19.62 04103 FOR FIVE COFFEE ROASTER MANHASSET NY Apr 05 Deposit - ACH - AGRI TREAS 310 2,571.69 2,591.31 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.471.69 CO: AGRI TREAS 310 Apr 06 Withdrawal - VISA - Visa Purchase -16.55 2,574.76 04104 LOUIES MANHASSET RESTAU MANHASSET NY Apr 06 Withdrawal - POS #443998 -1,746.96 827.80 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Apr 07 Withdrawal - VISA - Visa Purchase -27.50 800.30 04107 8Pi#4836326MUKTI 49 PETR CORONA NY Apr 07 Withdrawal - POS #287978 -39.98 760.32 AMAZON.COM'AIW99T69A0 SEATTLE WA Apr 07 Withdrawal - VISA - Visa Purchase -167.08 593.24 04105 BESITO RESTAURANT ROSLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -28.73 564.51 04107 GUNMAGWAREHOUSE.COM 305.9012221 FL Apr 08 Withdrawal - POS #573128 -29.99 534.52 AMAZON.COM'AIW81S1YK1 SEATTLE WA Apr 09 Withdrawal - VISA - Visa Purchase -48.07 486.45 04109 OLIVE GARDE41400064147 BROOKLYN NY Apr 11 Withdrawal - VISA - Visa Purchase -103.42 383.03 04/11 BERNIES BAIT AND TACKLE BROOKLYN NY Apr 11 Withdrawal - ATM - #245599 -101.75 281.28 STIU_WELL AV.191332 2620 86TH STREET. BROOKLYN NY Apr 11 Withdrawal - ATM Fee -3.00 278.28 STIU_WELL AV.191332 2620 86TH STREET. BROOKLYN NY Apr 13 Withdrawal - VISA - Visa Purchase -34.20 244.08 04111 KUNG FU JAPANESE 8 CHIN BROOKLYN NY EFTA00133713 MCU Account # 0301366 000057144 Statement Period: 04/01/19 - 04/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 13 Withdrawal - VISA - Visa Purchase -53.93 190.15 04/13 KING KULLEN #81430 Nor Manhasset NY Apr 14 Withdrawal - VISA - Visa Purchase -19.30 170.85 04/13 BASKIN #360654 035 PRT WASHINGTN NY Apr 15 Withdrawal - VISA - Visa Purchase -36.12 134.73 04/14 UMBERTOS OF NHP MANHASSET NY Apr 16 Withdrawal - VISA - Visa Purchase -35.21 99.52 04/16 OLIVE GARDE41400064147 BROOKLYN NY Apr 17 Withdrawal - POS #999237 -6.67 92.85 ALL STAR GAS. LLC 54 PADANARAM ROAD DANBURY CT Apr 18 Withdrawal - VISA - Visa Purchase -13.38 79.47 04/17 BAGELMAN III DANBURY CT Apr 18 Withdrawal - ATM - #005102 -63.00 16.47 Cardtronocs CCSP 1532 86TH ST BROOKLYN NY Apr 18 Withdrawal - ATM Fee -3.00 13.47 Cardtronocs CCSP 1532 86TH ST BROOKLYN NY Apr 18 Withdrawal - POS #055388 -10.00 3.47 SUNOCO 0007164713 1248 CONEY ISLAND AVENU BROOKLYN NY Apr 19 Deposit - ACH - AGRI TREAS 310 3,061.79 3,065.26 TYPE. FED SAL ID: 9101036009 AMT. 100.00 CO: AGRI TREAS 310 TYPE. FED SAL ID: 9101036009 MIT: 2.961/9 CO: AGRI TREAS 310 Apr 19 Withdrawal - ATM - #508208 -603.00 2,462.26 CITIBAN0023393 1353 NR1TIN BLVD hINHASST NY Apr 19 Withdrawal - POS #871220 -16.71 2,445.55 AMAZON.COMIAZIWI6100 SEATTLE WA Apr 20 Withdrawal - VISA - Visa Purchase -365.11 2,080.44 04/19 TMOBILE'POSTPAID IVR 800.9374997 WA Apr 20 Withdrawal - VISA - Visa Purchase -68.40 2,012.04 04/19 800-781-267rATLANTCTC WOODSIDE NY Apr 20 Withdrawal - VISA - Visa Purchase -543.11 1,468.93 04/19 800-781-267rATLANTCTC 070.781.2677 NY Apr 20 Withdrawal - POS #277364 -213.01 1,255.92 AMAZON.COMIAZ60W91G0 SEATTLE WA Apr 20 Withdrawal - VISA - Visa Purchase -48.85 1,207.07 04/20 NORDSTROM RACK # 1400 N MANHASSET NY Apr 21 Withdrawal - VISA - Visa Purchase -29.00 1,178.07 04/21 BP#4836326MUKTI 49 PETR CORONA NY Apr 21 Withdrawal - VISA - Visa Purchase -54.60 1,123.47 04/20 HUNAN TASTE GREENVALE NY Apr 22 Withdrawal - VISA - Visa Purchase -51.60 1,071.87 04/21 DARUMA OF TOKYO GREAT NECK NY Apr 23 Withdrawal - VISA - Visa Purchase -26.71 1,045.16 04/22 PAYPAL 'SOUIRESDINER 402.935.7733 IL Apr 23 Withdrawal - POS #136870 -12.99 1,032.17 AMAZON.COMW256NOMIO SEATTLE WA Apr 23 Withdrawal - VISA - Visa Purchase -26.29 1,005.88 04/23 NORDSTROM RACK # 550 GA BROOKLYN NY Apr 23 Withdrawal - VISA - Visa Purchase -14.12 991.76 04/23 BERNIES BAIT MD TACKLE BROOKLYN NY Apr 23 Withdrawal - ATM - #000930 -82.00 909.76 PAI ISO 1950 BATH AVE BROOKLYN NY Apr 23 Withdrawal - ATM Fee -3.00 906.76 PAI ISO 1950 BATH AVE BROOKLYN NY EFTA00133714 0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 000057144 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 23 Withdrawal - ACH - HONDA PMT -380.00 526.76 TYPE: 8004579929 ID: A953472715 CO. HONDA KIT Apr 24 Withdrawal - VISA - Visa Purchase -11.11 515.65 04123 STARBUCKS STORE 23267 BROOKLYN NY Apr 25 Withdrawal - VISA - Visa Purchase -51.20 464.45 04123 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Apr 25 Withdrawal - VISA - Visa Purchase -16.50 447.95 04123 LOUIES MANHASSET RESTAU hIANHASSET NY Apr 25 Withdrawal - VISA - Visa Purchase -54.44 393.51 04123 CELLULAR ARENA BROOKLYN NY Apr 26 Withdrawal - VISA - Visa Purchase -24.88 368.63 04125 UMBERTOS OF NHP AIANHASSET NY Apr 27 Withdrawal - POS #916550 -26.51 342.12 NWS For Five Coffee660267 290 Plandome Road Manhasset NY Apr 28 Withdrawal - VISA - Visa Purchase -20.32 321.80 04127 COW HARBOR BAIT AND TAC NORTHPORT NY Apr 29 Withdrawal - POS #026867 -42.09 279.71 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Apr 29 Withdrawal - VISA - Visa Purchase -37.98 241.73 04129 WALGREENS STORE 1532 86 BROOKLYN NY Apr 29 Withdrawal - POS #025843 -53.18 188.55 DEALS 2402 86TH ST BROOKLYN NY Apr 30 Withdrawal - VISA - Visa Purchase -11.16 177.39 04129 FULL BELLY DELI DANBURY CT Apr 30 Withdrawal - VISA - Visa Purchase -5.23 172.16 04,29 BAGELMAN III DANBURY CT Apr 30 Withdrawal - VISA - Visa Purchase -4.89 167.27 04,29 DUNKIN 4304362 035 BROOKLYN NY Apr 30 Withdrawal - VISA - Visa Purchase -39.36 127.91 04130 OLIVE GARDE41400064147 BROOKLYN NY Apr 30 New Balance 127.91 Totals For This Period: -5,878.76 5,633.48 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): • 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. EFTA00133715 0301366 000057144 0MCU0A 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 5 of 5 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 S 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 NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133716 PIC I Strong Ila Trusted = Growing PO 60X 32n5. NEW YOqK, NY IOCC7-32C6 al2i693,4900CAO3C(0323-67I3 VsVA 0968053 000056568 0MC U0 A 0630100 OFFICEla MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 1,044.63 1,050.13 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card Learn more at nymcu.org/truerewarda Monitor balances, transactions and account activity through NYMCUe Online Banking. Login and select alerts. O O •• Sign up for Account Alerts (C($ ))) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 5.50 Feb 28 New Balance 5.50 FASTRACK CHECKING S 02 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 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000056568 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0901 2030 SUNRISE GAS INC MERRICK NY Feb 01 Withdrawal - VISA - Visa Purchase -96.58 2,024.53 02101 KING KULLEN #81430 Nor Manhasset NY Feb 02 Withdrawal - POS #508852 -1,000.00 1,024.53 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -16.35 1,008.18 02/02 FLYING TIGER COPENHAGE GARDEN CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -21.68 986.50 02/02 BARNESNOBLE 91 010 COUN CARLE PLACE NY Feb 02 Withdrawal - VISA - Visa Purchase -266.16 720.34 02/02 CHARLES TYRWHITT - ROOSEVELT NY Feb 03 Withdrawal - VISA - Visa Purchase -123.74 596.60 02/02 CAFE FORMAGGIO CARLE PLACE NY Feb 04 Withdrawal - VISA - Visa Purchase -10.81 585.79 02/03 Amazon.com*MB8302DP2 Amm.combll WA Feb 04 Withdrawal - VISA - Visa Purchase -9.99 575.80 02/03 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Feb 04 Deposit - ACH - DOJ TREAS 310 600.00 1,175.80 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Feb 04 Withdrawal - POS #748409 -24.95 1,150.85 AMAZON.COM'AIB7P47SC2 SEATTLE WA 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 0244 PAYPAL BEDFORDFREE 402-935.7733 NY Feb 06 Withdrawal - VISA - Visa Purchase -23.88 870.99 0206 MADISON BAGEL 8 GRILL NEW YORK NY Feb 06 Withdrawal - POS #015230 -15.00 855.99 NST MODELL'S 461 786430 89-59 BAY PARKWAY BROOKLYN NY Feb 06 Withdrawal - VISA - Visa Purchase -34.93 821.06 02/06 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 06 Withdrawal - POS #014087 -47.85 773.21 NST MODELL'S 461 882153 89-59 8AY PARKWAY BROOKLYN NY Feb 06 Withdrawal - POS #044301 -35.27 737.94 DEALS 2402 86TH ST BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -1.25 736.69 02/06 NYCDOT PARKING METERS LONG IS CITY NY Feb 07 Withdrawal - VISA - Visa Purchase -1.50 735.19 02/06 NYCDOT PARKING METERS LONG IS CITY NY Feb 07 Deposit - ACH - AGRI TREAS 310 2,692.50 3,427.69 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MIT: 2.592.50 CO: AGRI TREAS 310 Feb 08 Withdrawal - VISA - Visa Purchase -44.05 3,383.64 0206 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Feb 08 Withdrawal - VISA - Visa Purchase -67.81 3,315.83 0208 KING KULLEN #81430 Nor Manhasset NY Feb 08 Withdrawal - VISA - Visa Purchase -22.00 3,293.83 0208 8P49238205ASGHAR 8 SONS FARMINGDALE NY EFTA00133718 MCU Account # 0968053 000056568 Statement Period: 02/01/19 - 02/28/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 08 Withdrawal - VISA - Visa Purchase -161.10 3,132.73 02/07 CROSBY ST RESTAURANT NEW YORK NY Feb 08 Withdrawal - VISA - Visa Purchase -8.21 3,124.52 02/07 HU KITCHEN NEW YORK NY Feb 09 Withdrawal - VISA - Visa Purchase -16.01 3,108.51 02/07 FOR FIVE COFFEE ROASTER MANHASSET NY Feb 09 Withdrawal - VISA - Visa Purchase -72.00 3,036.51 02/08 MS PORK STORES HUNTINGTON ST NY Feb 09 Withdrawal - VISA - Visa Purchase -153.12 2,883.39 02/08 800-781-267TATLANTCTC 800.781.2677 NY Feb 09 Withdrawal - VISA - Visa Purchase -90.74 2,792.65 02/09 5.11 Tactical CARLE PLA Carle Place NY Feb 09 Withdrawal - POS #179305 -800.00 1,992.65 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Feb 09 Withdrawal - VISA - Visa Purchase -271.56 1,721.09 02/08 TIFFANY 8 CO 4035 MANHASSET NY Feb 09 Withdrawal - POS #961230 -87.85 1,633.24 SAKS OFF 5TH 776 1070 OLD COUNTRY ROAD GARDEN CITY NY Feb 09 Withdrawal - POS #001228 -24.68 1,608.56 HOMEGOODS #0628 1030 OLD COUNTRY RD WESTBURY NY Feb 10 Withdrawal - VISA - Visa Purchase -12.84 1,595.72 02/09 PAYPAL 'PAXXMAXX 402-935-7733 CA Feb 11 Withdrawal - VISA - Visa Purchase -39.06 1,556.66 02/09 KITCHEN KABARET ROSLYN HTS NY Feb 11 Withdrawal - POS #030260 -45.65 1,511.01 TARGET T-1401 519 Gateway Dr Brooklyn NY Feb 12 Withdrawal - VISA - Visa Purchase -20.00 1,491.01 02/12 BP#4836326MUKTI 49 PETR CORONA NY Feb 12 Withdrawal - VISA - Visa Purchase -34.80 1,456.21 02/11 FIVE BELOW 351 BROOKLYN NY Feb 12 Withdrawal - VISA - Visa Purchase -48.21 1,408.00 02/12 KING KULLEN 48 1430 Nei Manhasset NY Feb 12 Withdrawal - VISA - Visa Purchase -29.36 1,378.64 02/12 OLIVE GARDEN 0021558 BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -50.00 1,328.64 02/13 FAHME hIENS SUIT OUTLET BROOKLYN NY Feb 13 Withdrawal - POS #007776 -37.62 1,291.02 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Feb 13 Withdrawal - POS #061728 -62.04 1,228.98 DEALS 2402 86TH ST BROOKLYN NY Feb 14 Withdrawal - VISA - Visa Purchase -2.50 1,226.48 02/13 NYCDOT PARKING METERS LONG IS CITY NY Feb 14 Withdrawal - VISA - Visa Purchase -41.23 1,185.25 02/13 IHOP 42132 BROOKLYN NY Feb 15 Withdrawal - VISA - Visa Purchase -81.28 1,103.97 02/15 FAIRWAY MKT DG FAIRWAY NEW YORK NY Feb 15 Withdrawal - VISA - Visa Purchase -67.49 1,036.48 02/15 KING KULLEN 48 1430 Nei Manhasset NY Feb 17 Withdrawal - VISA - Visa Purchase -29.83 1,006.65 02/16 NEW VENUS BEAUTY SUPPLY HICKSVILLE NY Feb 18 Withdrawal - VISA - Visa Purchase 960.12 02/16 KITCHEN KABARET ROSLYN HTS NY Feb 18 Withdrawal - VISA - Visa Purchase -20.00 940.12 02/16 GREEN LIGHT PETROLEUM I HICKSVILLE NY EFTA00133719 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000056568 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 18 Withdrawal - POS #593006 -30.84 909.28 AMAZON.COM'hIl5U82NM2 SEATTLE WA Feb 18 Withdrawal - POS #019910 -75.61 833.67 TARGET 1.1401 519 Gateway Dr Brooklyn NY Feb 18 Withdrawal - VISA - Visa Purchase -37.12 796.55 02/18 NORDSTROM RACK # 550 GA BROOKLYN NY Feb 18 Withdrawal - VISA - Visa Purchase -6.75 789.80 02/18 AMZN Mktp US'Ml3FP3NX2 Mun.00m1c4II WA Feb 18 Withdrawal - VISA - Visa Purchase -22.70 767.10 02/18 ALMONTES FOOD DYN BROOKLYN NY Feb 19 Withdrawal - VISA - Visa Purchase -64.20 702.90 02/18 PANERA BREAD 4204682 BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -59.90 643.00 02/19 AMZ1rn taw 084-53891898 LU Feb 20 Withdrawal - Card Fee -0.60 642.40 VISA INTERNATIONAL SERVICE ASSESSMENT Date 02/19119 Feb 20 Withdrawal - POS #026003 -17.44 624.96 DEALS 2402 86TH ST BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -25.00 599.96 02/20 8P115453.345VERRA7_ANO SER BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -25.00 574.96 02/20 HEALTH MAX 5TH AVENUE. BROOKLYN NY Feb 20 Withdrawal - ACH - NYC FINANCE -75.00 499.96 TYPE: PARKING TK ID: 1136400434 CO. NYC FINANCE Feb 21 Withdrawal - VISA - Visa Purchase -1.25 498.71 02/20 NYCDOT PARKING METERS LONG IS CITY NY Feb 22 Withdrawal - VISA - Visa Purchase -38.60 460.11 02/20 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Feb 22 Deposit - ACH - AGRI TREAS 310 1,988.67 2,448.78 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.888.67 CO: AGRI TREAS 310 Feb 23 Withdrawal - POS #174993 -800.00 1,648.78 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Feb 23 Withdrawal - VISA - Visa Purchase -241.00 1,407.78 02/23 TMOBILEPOSTPAID IVR 800-937-8997 WA Feb 24 Withdrawal - VISA - Visa Purchase -5.74 1,402.04 02/23 BUTTERCOOKY BAKERY MANH MANHASSETT NY Feb 25 Withdrawal - VISA - Visa Purchase -8.13 1,393.91 02/23 CHICK-FIL-A #04256 GARDEN CITY NY Feb 25 Withdrawal - VISA - Visa Purchase -34.87 1,359.04 02/22 KITCHEN KABARET ROSLYN HTS NY Feb 25 Withdrawal - VISA - Visa Purchase -17.00 1,342.04 02/22 LOUIES MANHASSET RESTAU MANHASSET NY Feb 25 Withdrawal - VISA - Visa Purchase -18.40 1,323.64 02/24 UMBERTOS OF NHP MANHASSET NY Feb 25 Withdrawal - POS #008429 -85.16 1,238.48 TARGET T-1401 519 Gateway Dr Brooklyn NY Feb 25 Withdrawal - VISA - Visa Purchase -21.23 1,217.25 02/25 BP#3012663PENN 8 FLAT B BROOKLYN NY Feb 26 Withdrawal - VISA - Visa Purchase -18.50 1,198.75 02/25 KFC J235041 BROOKLYN NY Feb 27 Withdrawal - POS #011574 -32.37 1,166.38 EFTA00133720 0968053 000056568 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance NST MODELL'S #61 771346 89.59 BAY PARKWAY BROOKLYN 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 02127 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 FIRSI 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 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. $ + a 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 NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133721 MCU Strong Trusted Growing (212,b93 49uDel•kbC.ill:Q.3-13/13W4 • 0956847 000056462 09CLI0A 0630100 OFFICE MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking $ 5.50 2,141.11 TOTAL DEPOSITS Loans 2,146.61 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 5 MCU News & Promotions Because Time is Money Consolidate your bills with an M U Personal Loan • Apply today at nymcu.org/personal Strong MCU rusted i re.no Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. • O Sign up for Account Alerts (C(it))) PRIMARY SHARE S 01 Date Transaction Jan 01 Previous Balance Jan 25 Deposit -ATM FEE REFUND Jan 25 ATM FEE REFUND Jan 31 New Balance Totals For This Period: Withdrawals Deposits Balance 0.00 5.50 5.50 0.00 5.50 5.50 www.nymcu.org EFTA00133722 MCU Account # 0956847 Statement Period: 01/01/19 - 01/31/19 000056462 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 974.56 Jan 01 Withdrawal - VISA - Visa Purchase -29.96 944.60 12730 KITCHEN KABARET ROSLYN HTS NY Jan 01 Withdrawal - VISA - Visa Purchase -11.15 933.45 12/31 FIVE BELOW 351 BROOKLYN NY Jan 01 Withdrawal - VISA - Visa Purchase -11.28 922.17 12731 TACO BELL 030731 BROOKLYN NY Jan 02 Withdrawal - VISA - Visa Purchase -10.58 911.59 12/31 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 02 Withdrawal - VISA - Visa Purchase -30.46 881.13 01102 BP CAR WASH CLEAN. INC BROOKLYN NY Jan 02 Deposit - Check 150.00 1,031.13 Jan 02 Withdrawal - Cash -180.00 851.13 Jan 02 Withdrawal - POS #046813 -76.70 774.43 TARGET T-3276 6401 16th Ave Brooklyn NY Jan 02 Withdrawal - ACH - HONDA PMT -360.00 414.43 TYPE: 800457992910: A953472715 CO. HONDA PMT Jan 03 Withdrawal - VISA - Visa Purchase -35.92 378.51 01102 8616 Quick Lube Brooklyn NY Jan 03 Withdrawal - POS #046349 -43.38 335.13 HOMEGOODS #06281030 OLD COUNTRY RD WESTBURY NY Jan 04 Withdrawal - VISA - Visa Purchase -31.60 303.53 01102 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 04 Withdrawal - VISA - Visa Purchase -9.99 293.54 01103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Jan 05 Withdrawal - VISA - Visa Purchase -16.26 277.28 01105 NORDSTROM RACK # 1400 N MANHASSET NY Jan 06 Withdrawal - VISA - Visa Purchase -29.95 247.33 01105 GREENVALE PHARMACY AND GREENVVLE NY Jan 06 Withdrawal - POS #256759 -14.13 233.20 7-ELEVEN 99-49 HORACE MARDI US CORONA NY Jan 06 Withdrawal - VISA - Visa Purchase -37.97 195.23 01106 CVS1PHARMACY #02 02403- Roslyn Heght NY Jan 07 Withdrawal - VISA - Visa Purchase -26.01 169.22 01105 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 07 Withdrawal - POS #012884 -27.70 141.52 NNT BURGER KING 613671981 6413 14TH AVE BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -9.99 131.53 01107 CENTURY TWENTY ONE #20 BROOKLYN NY Jan 07 Withdrawal - POS #011570 -46.32 85.21 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 08 Withdrawal - VISA - Visa Purchase -9.82 75.39 01107 FIVE BELOW 351 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -42.06 33.33 01108 RITE AID STORE - 4202 NEW YORK NY Jan 09 Withdrawal - POS #012429 -10.65 22.68 NNT BURGER KING #13162353 6413 14TH AVE BROOKLYN NY Jan 10 Withdrawal - VISA - Visa Purchase -1.25 21.43 01109 NYCDOT PARKING METERS LONG IS CITY NY Jan 10 Withdrawal - VISA - Visa Purchase -15.79 5.64 01109 FIVE BELOW 351 BROOKLYN NY EFTA00133723 MCU Account # 0956847 000056462 OMCUOA 0630100 Statement Period: 01/01/19 - 01/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 14 Deposit - Check 2,000.00 2,005.64 Jan 14 Withdrawal - Cash -100.00 1,905.64 Jan 16 Withdrawal - ATM - #406724 -102.00 1,803.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - ATM Fee -3.00 1,800.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - POS #002815 -47.44 1,753.20 DEALS 2402 86TH ST BROOKLYN NY Jan 16 Withdrawal - VISA - Visa Purchase -39.15 1,714.05 01/16 KEY FOOD #1160 BROOKLYN NY Jan 16 Withdrawal - POS #052673 -84.20 1,629.85 TARGET T-3276 6401 18th Ave Brooklyn NY Jan 17 Withdrawal - VISA - Visa Purchase -22.31 1,607.54 01/17 CVS:PHARMACY #1010407- NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -50.00 1,557.54 01/16 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 18 Withdrawal - VISA - Visa Purchase -42.00 1,515.54 01/17 SOHO VILLAGE PARKING LL NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -241.00 1,274.54 01/18 TMOBILE'POSTPAID IVR 800.9378997 WA Jan 19 Withdrawal - VISA - Visa Purchase -123.50 1,151.04 01/18 NEW YORK STATE DMV GARDEN CITY NY Jan 19 Withdrawal - VISA - Visa Purchase -10.84 1,140.20 01/19 BARNESNOBLE 1542 Northe Manhasset NY Jan 19 Withdrawal - VISA - Visa Purchase -56.35 1,083.85 01/19 UMBERTOS OF NHP MANHASSET NY Jan 20 Withdrawal - VISA - Visa Purchase -33.00 1,050.85 01/18 JOSABANK CLOTHIERS 855 MANHASSET NY Jan 21 Withdrawal - VISA - Visa Purchase -26.01 1,024.84 01/19 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 21 Withdrawal - ATM - #064193 -200.00 824.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - ATM Fee -3.00 821.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - POS #018617 -68.39 753.45 DEALS 2402 86TH ST BROOKLYN NY Jan 21 Withdrawal - POS #021192 -57.55 695.90 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 21 Withdrawal - POS #216912 -24.88 671.02 NWS STAPLES 1257 260788 409 GATEWAY DRIVE BROOKLYN NY Jan 23 Withdrawal - POS #035258 -53.85 617.17 DEALS 2402 86TH ST BROOKLYN NY Jan 23 Withdrawal - POS #061263 -24.80 592.37 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 23 Withdrawal - POS #245563 -15.00 577.37 NWS STAPLES 0147 180848 9119 5TH AVENUE BROOKLYN NY Jan 23 Withdrawal - POS #326091 -3.19 574.18 7-ELEVEN 88134TH AVE US BROOKLYN NY Jan 23 Withdrawal - VISA - Visa Purchase -18.89 555.29 01/23 BP#66346128AY 8 BATH BP BROOKLYN NY Jan 24 Withdrawal - VISA - Visa Purchase -2.50 552.79 01/23 NYCOOT PARKING METERS LONG IS CITY NY EFTA00133724 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000056462 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 24 Withdrawal - VISA - Visa Purchase -3.69 549.10 01123 DUNKIN #304361 035 BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -40.00 509.10 01123 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -78.19 430.91 01125 FAIRWAY MKT DG FAIRWAY NEW YORK NY Jan 27 Withdrawal - VISA - Visa Purchase -37.76 393.15 01126 CERIELLO FINE FOODS WILLISTON PAR NY Jan 28 Withdrawal - POS #050360 -43.27 349.88 DEALS 2402 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -38.28 311.60 01128 AUTOZONE 5274 1455 86T BROOKLYN NY Jan 28 Withdrawal - POS #032167 -21.89 289.71 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 29 Withdrawal - VISA - Visa Purchase -25.00 264.71 01129 BP#4836326MUKTI 49 PETR CORONA NY Jan 29 Withdrawal - VISA - Visa Purchase -67.38 197.33 01128 OUTBACK 3331 BROOKLYN NY Jan 29 Deposit - ACH - AGRI TREAS 310 2,518.95 2,716.28 TYPE: FED SAL ID:9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID:9101036009 AMT: 100.00 CO AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.318.95 CO: AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -45.32 2,670.96 01129 UMBERTOS OF NHP MANHASSET NY Jan 30 Withdrawal - POS #013746 -64.57 2,606.39 NST MODELL'S #61430936 89-59 8AY PARKWAY BROOKLYN NY Jan 30 Withdrawal - POS #061429 -38.08 2,568.31 TARGET T-1401 519 Gateway Or Brooklyn NY Jan 30 Withdrawal - ACH - HONDA PMT -375.00 2,193.31 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jan 31 Withdrawal - VISA - Visa Purchase -52.20 2,141.11 01130 OLIVE GARDEN 00015586 BROOKLYN NY Jan 31 New Balance 2,141.11 Totals For This Period: -3,502.40 4,668.95 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): • 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. EFTA00133725 0956047 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 5 of 5 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 5 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 NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133726 MCU r o BOX 3205. NEWYORK NY I0007-3205 R,603 O 4930 OR 0 00)32 3 6713 hgeg 4. 0329201 000057897 OMCUOA 0630100 OFFICER MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 5.50 1,164.77 1,170.27 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 5 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts €(11O PRIMARY SHARE S 01 Date Jul 01 Jul 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 5.50 5.50 FASTRACK CHECKING S02 Date Transaction Jul 01 Previous Balance Jul 01 Withdrawal - VISA - Visa Purchase Withdrawals Deposits -485.90 Balance 1,833.21 1,347.31 www.nymcu.org EFTA00133727 MCU Account # 0329201 Statement Period: 07/01/19 - 07/31/19 000057897 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06/28 USAA INSURANCE PYMT 800.531-8111 TX Jul 01 Withdrawal - VISA - Visa Purchase -20.60 1,326.71 06/29 LOUIES MANHASSET RESTAU MANHASSET NY Jul 01 Withdrawal - ATM Fee -1.00 1,325.71 INC CIDBAN0023391 1353 NRTHN BLVD AANHASST NY Jul 01 Withdrawal - ATM - #526384 -203.00 1,122.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - ATM Fee -3.00 1,119.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - POS #003611 -29.00 1,090.71 NNT BURGER KING #13231675 6413 14TH AVE BROOKLYN NY Jul 01 Withdrawal - ATM - #004336 -101.79 988.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 01 Withdrawal - ATM Fee -3.00 985.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 02 Withdrawal - ACH - HONDA PMT -430.00 555.92 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jul 04 Withdrawal - VISA - Visa Purchase -9.99 545.93 07103 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Jul 04 Withdrawal - VISA - Visa Purchase -157.00 388.93 07103 NASSAU COUNTY TRF AND P 516-5722653 NY Jul 05 Withdrawal - VISA - Visa Purchase -106.18 282.75 0744 BESITO RESTAURANT ROSLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -29.31 253.44 07105 SOUTH SHORE SHOOTING RA ISLIP NY Jul 06 Withdrawal - VISA - Visa Purchase -8.13 245.31 07105 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 06 Withdrawal - POS #052808 -98.53 146.78 TARGET T.1401 519 Gateway Dr Brooklyn NY Jul 06 Withdrawal - VISA - Visa Purchase -16.74 130.04 07106 ALMONTES FOOD DYN BROOKLYN NY Jul 07 Withdrawal - VISA - Visa Purchase -8.13 121.91 07106 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 07 Withdrawal - VISA - Visa Purchase -20.00 101.91 07107 BP#3692167BOULEVARD GAS MANHASSET NY Jul 08 Withdrawal - VISA - Visa Purchase -22.46 79.45 07,07 MANHASSET BAGELS MAHASSET NY Jul 08 Withdrawal - POS #003742 -28.59 50.86 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -18.50 32.36 07108 LITTLE CAESARS 3013.000 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -3.53 28.83 07109 For Five Coffee Roasts Manhasset NY Jul 10 Withdrawal - VISA - Visa Purchase -17.65 11.18 07108 LOUIES AIANHASSET RESTAU MANHASSET NY Jul 12 Withdrawal - VISA - Visa Purchase -5.69 5.49 07/11 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 12 Deposit - ACH - AGRI TREAS 310 2,230.80 2,236.29 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MAT: 678.83 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.451.97 CO: AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -2.24 2,234.05 EFTA00133728 0329201 000057897 MCU Account # Statement Period: 07/01/19 - 07/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 07/12 BUTTERCOOKY BAKERY MANH MANHASSET NY Jul 13 Withdrawal - VISA - Visa Purchase -36.62 2,197.43 Jul 13 07/12 31 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -29.00 2,168.43 Jul 13 07/13 BP4369216780ULEVARD GAS hIANHASSET NY Withdrawal - ATM - #232320 -140.00 2,028.43 Jul 13 7ELEVEN.FC 2515 86TH ST. BROOKLYN NY Withdrawal - POS #057263 -137.58 1,890.85 Jul 14 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -2.52 1,888.33 Jul 14 07/13 BUTTERCOOKY BAKERY MANN MANHASSET NY Withdrawal - VISA - Visa Purchase -27.91 1,860.42 Jul 15 07/13 31 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -155.20 1,705.22 Jul 15 07/14 PAYPAL 'ESSTAC 402.935-7733 WA Withdrawal - POS #004127 -67.83 1,637.39 Jul 15 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -171.00 1,466.39 Jul 15 07/15 T.MOBILE 3696 NOSTRAND BROOKLYN NY Withdrawal - POS #010052 -72.28 1,394.11 Jul 15 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.01 1,367.10 Jul 16 07/15 BP466346128AY 8 BATH BP BROOKLYN NY Withdrawal - VISA - Visa Purchase -235.45 1,131.65 Jul 16 07/14 USAA INSURANCE PYMT 800-531-8111 TX Withdrawal - VISA - Visa Purchase -137.00 994.65 Jul 16 07/15 NASSAU COUNTY TRF AND P 516.5722653 NY Withdrawal - POS #621940 -26.56 968.09 Jul 16 NWS For Five CO0071337 290 Plandcfne Road Manhasset NY Withdrawal - POS #622100 -13.03 955.06 Jul 16 NWS For Five Coftee580883 290 Plandxne Road Manhasset NY Withdrawal - VISA - Visa Purchase -22.96 932.10 Jul 17 07/16 KING KULLEN 48 1430 Nor Manhasset NY Withdrawal - VISA - Visa Purchase -16.75 915.35 Jul 17 07/15 LOUIES MANHASSET RESTAU MANHASSET NY Withdrawal - VISA - Visa Purchase -107.51 807.84 Jul 17 07/16 800-781-2677'ATLANTCTC WOODSIDE NY Withdrawal - VISA - Visa Purchase -56.28 751.56 Jul 18 07/17 KING KULLEN 48 1430 Nor Manhasset NY Withdrawal - VISA - Visa Purchase -28.70 722.86 Jul 19 07/17 PAYPAL 'ESSTAC 402.935-7733 WA Withdrawal - VISA - Visa Purchase -22.21 700.65 Jul 20 07/18 ROSELLA PIZZA INC NEW YORK NY Withdrawal - VISA - Visa Purchase -1.08 699.57 Jul20 07/20 BEDBATH8BEYOND# 459 Gal BROOKLYN NY Withdrawal - ATM - #347651 -103.00 596.57 Jul20 MOBIL GAS ST-259703 6000 SHORE PARKWAY BROOKLYN NY Withdrawal -ATM Fee -3.00 593.57 Jul 20 MOBIL GAS ST.259703 6000 SHORE PARKWAY BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.00 563.57 Jul 21 07/20 BP4551517STILLWELL AV BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.50 557.07 07/20 SO 'MUNSEY PARK BAG MANHASSET NY EFTA00133729 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000057897 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 21 Withdrawal - VISA - Visa Purchase -21.92 535.15 07/19 MANHASSET BAGELS MAHASSET NY Jul 21 Withdrawal - VISA - Visa Purchase -134.09 401.06 07,21 KING KULLEN #81430 Nor Manhasset NY Jul 22 Withdrawal - VISA - Visa Purchase -36.15 364.91 07/21 LOUIES MANHASSET RESTAU MANHASSET NY Jul 22 Withdrawal - POS #049745 -67.68 297.23 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -10.00 287.23 07/22 WCSNYA RR OCEAN SHP BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -39.15 248.08 07/22 OLIVE GARDEN 00015586 BROOKLYN NY Jul 24 Withdrawal - VISA - Visa Purchase -27.00 221.08 07/24 BP#3692167BOULEVARD GAS MANHASSET NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,650.90 1,871.98 TYPE: FED SAL ID:9101036009 MAT: 100.00 C0: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.550.90 CO: AGRI TREAS 310 Jul 29 Withdrawal - VISA - Visa Purchase -5.99 1,865.99 07/29 Prime Videol4A9213E51 888-802.3080 WA Jul 30 Withdrawal - ACH - HONDA PMT -380.00 1,485.99 TYPE: 8004579929 ID: A953472715 CO. HONDA KIT Jul 31 Withdrawal - VISA - Visa Purchase -37.06 1,448.93 07/30 AMZN Mktp USIAA3786VT2 Amzn.00mbill WA Jul 31 Withdrawal - ATM - #005104 -103.00 1,345.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - ATM Fee -3.00 1,342.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - VISA - Visa Purchase -42.91 1,300.02 07130 BUCKRAM STABLES CAFE LOCUST VALLEY NY Jul 31 Withdrawal - POS #023513 -63.22 1,236.80 TARGET T-3259 101 Shore Rd Port Washingt NY Jul 31 Withdrawal - VISA - Visa Purchase -10.49 1,226.31 07/30 UMBERTOS OF NHP MANHASSET NY Jul 31 Withdrawal - VISA- Visa Purchase -61.54 1,164.77 07/31 CVS/PHARW1CY #02 02403- Roslyn Height NY Jul 31 New Balance 1,164.77 Totals For This Period: -4,550.14 3,881.70 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): • 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. EFTA00133730 0329201 000057897 0MCU0A 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 5 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 S 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 NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133731 MCU P.O DC.% 3205. NEW YORK Mr 10007-32C6 al2p 693 4910 OR 000)323.6713 ≥aiSS + 0320164 OMCUOA 0630100 OFFICE • MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 5.50 1,833.21 1,838.71 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 5 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 5.50 Jun 30 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 1,808.41 Jun 01 Withdrawal - POS #004991 -59.02 1,749.39 www.nymcu.org EFTA00133732 MCU Account # 0320164 Statement Period: 06/01/19 - 06/30/19 000072625 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance WAL Wal-Mart Super 840701 5293 WAL-SAMS VALLEY STREAM NY Jun 01 Withdrawal - VISA - Visa Purchase -27.25 1,722.14 06.i01 ALMONTES FOOD DYN BROOKLYN NY Jun 01 Withdrawal - VISA - Visa Purchase -25.01 1,697.13 06101 BP#6634612BAY 8 BATH BP BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -7.33 1,689.80 06102 For Five Coffee Roasts Manhasset NY Jun 02 Withdrawal - POS #105912 -7.32 1,682.48 7-ELEVEN 99-49 HORACE MARDI US CORONA NY Jun 02 Withdrawal - ATM - #162272 -100.00 1,582.48 7ELEVEN-FC 9949 HORACE HARDING CORONA NY Jun 02 Withdrawal - ATM Fee -3.00 1,579.48 7ELEVEN-FC 9949 HORACE HARDING CORONA NY Jun 03 Withdrawal - ACH - HONDA PMT -760.00 819.48 TYPE: 800457992910: A953472715 CO. HONDA PMT Jun 03 Withdrawal - VISA - Visa Purchase -38.70 780.78 06103 WALGREENS STORE 1532 86 BROOKLYN NY Jun 04 Withdrawal - VISA - Visa Purchase -9.99 770.79 06103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Jun 04 Withdrawal - VISA - Visa Purchase -11.99 758.80 0603 PAYPAL 'PATCHOPS 402-935.7733 CA Jun 04 Withdrawal - VISA - Visa Purchase -83.00 675.80 0&03 TGI FRIDAYS #2838 BROOKLYN NY Jun 05 Withdrawal - VISA - Visa Purchase -72.51 603.29 06104 NORTH SHORE FARMS PORT WASHINGT NY Jun 06 Withdrawal - VISA - Visa Purchase -26.01 577.28 006 BP#3692167BOULEVARD GAS MANHASSET NY Jun 08 Withdrawal - ATM - #887413 -543.00 34.28 1630 SHORE PARKWAY BROOKLYN NY Jun 08 Withdrawal - ATM Fee -3.00 31.28 1630 SHORE PARKWAY BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -3.00 28.28 0&08 NYCDOT PARKING METERS LONG IS CITY NY Jun 09 Withdrawal - VISA - Visa Purchase -6.78 21.50 06108 SO 'MUNSEY PARK BAG MANHASSET NY Jun 10 Withdrawal - POS #061431 -14.15 7.35 WENDYS #25491602 SHORE PKWY BROOKLYN NY Jun 14 Deposit - ACH - AGRI TREAS 310 1,678.03 1,685.38 TYPE: FED SAL ID: 9101036009 ANT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.578.01 CO: AGRI TREAS 310 Jun 15 Withdrawal - POS #013426 -18.00 1,667.38 NST MODELL'S #61672494 89-59 BAY PARKWAY BROOKLYN NY Jun 15 Withdrawal - POS #017108 -93.24 1,574.14 TARGET T-1401 519 Gateway Or Brooklyn NY Jun 15 Withdrawal - VISA - Visa Purchase -202.97 1,371.17 06115 T.MOBILE 2165 86TH ST BROOKLYN NY Jun 15 Withdrawal - VISA - Visa Purchase -80.00 1,291.17 06515 T.MOBILE 2165 86TH ST BROOKLYN NY Jun 15 Withdrawal - ATM - #047409 -102.25 1,188.92 BP 8775 BAY -404663 8775 BAY PARKWAY BROOKLYN NY Jun 15 Withdrawal - ATM Fee -3.00 1,185.92 BP 8775 BAY 404663 8775 BAY PARKWAY EFTA00133733 MCU Account # 0320164 000072625 Statement Period: 06/01/19 - 06/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance BROOKLYN NY Jun 16 Withdrawal - VISA - Visa Purchase -45.16 1,140.76 Jun 17 06/16 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -36.76 1,104.00 Jun 17 06/15 PARKVIEW DINER BROOKLYN NY Withdrawal - VISA - Visa Purchase -22.00 1,082.00 Jun 17 06/17 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - POS #023820 -19.99 1,062.01 Jun 17 NNT FAMOUSFOOMEARII 770290 381 GATEWAY DR BROOKLYN NY Withdrawal - POS #234183 -54.43 1,007.58 Jun 18 NST BEST BUY 0930624 8923 BAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -45.92 961.66 Jun 18 06/17 8616 QUICK LUBE BROOKLYN NY Withdrawal - ACH - GenesisFS Card -249.00 712.66 Jun 19 TYPE. 8771221741 ID: 1222528268 CO. GenesisFS Card Withdrawal - VISA - Visa Purchase -39.36 673.30 Jun 19 06/18 OLIVE GARDEN 0021558 BROOKLYN NY Withdrawal - VISA - Visa Purchase -25.00 648.30 Jun 19 06/19 DICK'S SPORTING GOODS LAKE GROVE NY Withdrawal - POS #047735 -4.91 643.39 Jun 20 7-ELEVEN 53W M0NTAUK HWY US HAMPTON BAYS NY Withdrawal - VISA - Visa Purchase -26.00 617.39 Jun 20 06/19 BP#369216780ULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -18.00 599.39 Jun 20 06/19 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -19.82 579.57 Jun 20 06/19 EAST END BAIT AND TCKL HAMPTON BAYS NY Withdrawal - VISA - Visa Purchase -25.19 554.38 Jun 20 06/19 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -7.92 546.46 Jun 21 06/19 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - VISA - Visa Purchase -7.92 538.54 Jun 21 06/20 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - ATM - #002185 -103.00 435.54 Jun 21 S8K MANORHAVEN SYEDEMPIRESGMAILCOM PORT WASHINGT NY Withdrawal - ATM Fee -3.00 432.54 Jun 22 S8K IAANORHAVEN SYEDEMPIRESGMAILCOM PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -138.29 294.25 Jun 22 06/18 REFUGE hIELVILLE NY Withdrawal - VISA - Visa Purchase -5.15 289A0 Jun 23 06/21 SO 'MUNSEY PARK BAG MANHASSET NY Withdrawal - VISA - Visa Purchase -23.03 266.07 Jun 23 06/23 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - POS #011397 -55.03 211.04 Jun 23 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.22 183.82 Jun 24 06/23 CIGAR EMPORIUM BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.13 153.69 Jun 24 06/23 IHOP #2132 BROOKLYN NY Withdrawal - VISA - Visa Purchase -31.62 122.07 06/24 CVS:PHARMACY #02 02441- BROOKLYN NY EFTA00133734 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000072625 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 25 Withdrawal - VISA - Visa Purchase -25.45 96.62 06,25 DOROJ FRIED CHICKEN AND BROOKLYN NY Jun 26 Withdrawal - VISA - Visa Purchase -16.55 80.07 004 LOUIES MANHASSET RESTAU MANHASSET NY Jun 27 Withdrawal - POS #029916 -34.23 45.84 TARGET T.1401 519 Gateway Or Brooklyn NY Jun 27 Withdrawal - VISA - Visa Purchase -16.33 29.51 060 CIGAR EMPORIUM BROOKLYN NY Jun 28 Withdrawal - VISA - Visa Purchase -23.15 6.36 006 LOUIES MANHASSET RESTAU MANHASSET NY Jun 28 Withdrawal - VISA - Visa Purchase -6.24 0.12 060 SO 'filONSEY PARK BAG MANHASSET NY Jun 28 Deposit - ACH - AGRI TREAS 310 2,045.32 2,045.44 TYPE: FED SAL ID:9101036009 MAT:100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.945.32 CO: AGRI TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -37.51 2,007.93 06/28 31 LILYS NEW YORK NY Jun 29 Withdrawal - ATM - #264329 -122.00 1,885.93 BP MANHASSET 1 PLANDOME RD Manhasset NY Jun 29 Withdrawal - ATM Fee -3.00 1,882.93 BP MANHASSET 1 PLANDOME RD Manhasset NY Jun 29 Withdrawal - VISA - Visa Purchase -28.02 1,854.91 06/29 BP#3692167BOOLEVARD GAS MANHASSET NY Jun 30 Withdrawal - POS #885825 -21.70 1,833.21 AMAZON.COM'h1H91K2L02 SEATTLE WA Jun 30 New Balance 1,833.21 Totals For This Period: -3,698.55 3,723.35 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): • 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. EFTA00133735 0320164 000072625 0NCU0A 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 5 of 5 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 S 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 NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133736 MCI. Strong III Trusted =2= Growing CO 60X 3rI5, NEW VOqK, NY IOCC•32.16 (212i693,490DCAOCC0323-67I3=PA • 0976076 000071313 OMCUOA 0630100 OFFICER MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 373.19 378.69 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card learn more at =a= nymcu.orgtuuerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts WIL))) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 5.50 Mar 31 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1,044.63 Mar 01 Withdrawal - VISA - Visa Purchase -49.01 995.62 www.nymcu.org EFTA00133737 MCU Account # 0976078 Statement Period: 03/01/19 - 03/31/19 000071313 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0101 FAIRWAY MKT DG FAIRWAY NEW YORK NY Mar 01 Withdrawal - POS #261244 -19.99 975.63 AMAZON.COMII2ATOK01 SEATTLE WA Mar 01 Withdrawal - POS #000121 -23.30 952.33 NWS RAINDEW FAhlitY 770469 465 PLANDOME RD MANHASSET NY Mar 01 Withdrawal - VISA - Visa Purchase -23.99 928.34 03101 SPEEDWAY 07885 'WESTBURY NY Mar 02 Withdrawal - VISA - Visa Purchase -8.89 919.45 0101 AMZN Mktp US'Ml59L27P1 Anun.combll WA Mar 02 Withdrawal - VISA - Visa Purchase -72.72 846.73 0101 800-781-2677'ATLANTCTC WOODSIDE NY Mar 02 Withdrawal - VISA - Visa Purchase -56.53 790.20 0102 5.11 Tactical CARLE PLA Carle Place NY Mar 03 Withdrawal - VISA - Visa Purchase -56.00 734.20 0102 SOHO VILLAGE PARKING LL NEW YORK NY Mar 04 Withdrawal - VISA - Visa Purchase -9.99 724.21 0103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Mar 04 Withdrawal - VISA - Visa Purchase -29.81 694.40 03102 FOR FIVE COFFEE ROASTER MANHASSET NY Mar 04 Withdrawal - VISA - Visa Purchase -301.12 393.28 0103 MEYERS UNIFORMS 973.494.7363 NJ Mar 05 Withdrawal - ATM - #495738 -80.00 313.28 TELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY Mar 05 Withdrawal - ATM Fee -3.00 310.28 7ELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY Mar 07 Withdrawal - VISA - Visa Purchase -25.86 284.42 03107 BP#3692167BOULEVARD GAS MANHASSET NY Mar 07 Withdrawal - ATM - #521428 -101.75 182.67 NEW CROPSEY BAGELS 2819 CROPSEY AVE BROOKLYN NY Mar 07 Withdrawal - ATM Fee -3.00 179.67 NEW CROPSEY BAGELS 2819 CROPSEY AVE BROOKLYN NY Mar 07 Withdrawal - VISA - Visa Purchase -56.87 122.80 0107 CVSIPHARMACY #02 02428- BROOKLYN NY Mar 07 Withdrawal - POS #027772 -22.20 100.60 TARGET T-3276 6401 18111 Ave Brooklyn NY Mar 08 Deposit - ACH - AGRI TREAS 310 2,835.45 2,936.05 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.735.45 CO: AGRI TREAS 310 Mar 08 Withdrawal - POS #979520 -1,000.00 1,936.05 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Mar 08 Withdrawal - ATM - #567007 -300.00 1,636.05 7ELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY Mar 08 Withdrawal - ATM Fee -3.00 1,633.05 7ELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY Mar 09 Withdrawal - VISA - Visa Purchase -49.75 1,583.30 0107 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Mar 09 Withdrawal - VISA - Visa Purchase -20.00 1,563.30 0107 LOUIES MANHASSET RESTAU MANHASSET NY Mar 09 Withdrawal - VISA - Visa Purchase -43.44 1,519.86 0109 DICK'S CLOTHING8SPORTIN GARDEN CITY NY EFTA00133738 0976078 000071313 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 09 Withdrawal - VISA - Visa Purchase -108.53 1,411.33 Mar 10 03108 CAFE FORMAGGIO CARLE PLACE NY Withdrawal - VISA - Visa Purchase -12.84 1,398.49 Mar 10 03108 DOLLAR SHAVE CLUB -SWYF SAN FRANCISCO CA Withdrawal - VISA - Visa Purchase -21.58 1,376.91 Mar 11 03/10 BP436921678OULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -19.22 1,357.69 Mar 11 03108 FOR FIVE COFFEE ROASTER MANHASSET NY Withdrawal - VISA - Visa Purchase -111.13 1,246.56 Mar 11 03109 BAR FRITES GREENVALE NY Withdrawal - POS #755837 -17.40 1,229.16 Mar 12 7-ELEVEN 311 BROADWAY US NEW YORK NY Withdrawal - VISA - Visa Purchase -4.63 1,224.53 Mar 12 03/12 FAMILY VENDING INC NEW YORK NY Withdrawal - VISA - Visa Purchase -45.96 1,178.57 Mar 12 03/11 PANERA BREAD #204682 BROOKLYN NY Withdrawal - VISA - Visa Purchase -80.00 1,098.57 Mar 12 03/12 BOOST MOBILE 888.266-7848 KS Withdrawal - ACH - HONDA PMT -380.00 718.57 Mar 13 TYPE: 8004579929 ID: A953472715 CO: HONDA PMT Withdrawal - ATM - #395663 -100.00 618.57 Mar 13 7ELEVEN.FC 241 GLEN COVE RD CARLE PLACE NY Withdrawal - ATM Fee -3.00 615.57 Mar 14 7ELEVEN.FC 241 GLEN COVE RD CARLE PLACE NY Withdrawal - ATM - #715511 -40.00 575.57 Mar 14 7ELEVEN.FC 2702 KNAPP STREET BROOKLYN NY Withdrawal - ATM Fee -3.00 572.57 Mar 15 7ELEVEN.FC 2702 KNAPP STREET BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.66 560.91 Mar 16 03/15 KING KULLEN #8 1430 Net Manhasset NY Withdrawal - VISA - Visa Purchase -14.00 546.91 Mar 16 03/15 CORTE CAFE 724.2831878 NY Withdrawal - VISA - Visa Purchase -46.11 500.80 Mar 17 03/15 UMBERTOS OF NHP MANHASSET NY Withdrawal - VISA - Visa Purchase -24.34 476.46 Mar 17 03/16 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - VISA - Visa Purchase -168.12 308.34 Mar 18 03/16 BESITO RESTAURANT ROSLYN NY Withdrawal - VISA - Visa Purchase -33.61 274.73 Mar 18 03/17 UMBERTOS OF NHP MANHASSET NY Withdrawal - POS #031844 -20.44 254.29 Mar 18 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -24.01 230.28 Mar 18 03/18 BP45453345VERRAZANO SER BROOKLYN NY Withdrawal - POS #027919 -41.13 189.15 Mar 20 DEALS 2402 86TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -35.36 153.79 Mar 21 03/19 OLIVE GARDEN 0021558 BROOKLYN NY Withdrawal - VISA - Visa Purchase -42.64 111.15 Mar 21 03120 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - POS #035517 -33.74 77.41 Mar 22 DEALS 2402 86TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.24 68.17 Mar 22 03120 FOR FIVE COFFEE ROASTER MANHASSET NY Deposit - ACH - AGRI TREAS 310 2,493.53 2,561.70 EFTA00133739 MCU Account # 0976078 Statement Period: 03/01/19 - 03/31/19 000071313 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: FED SAL ID: 9101036009 MIT: 100.00 Mar 23 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.39153 CO: AGRI TREAS 310 Withdrawal - VISA - Visa Purchase -46.30 2,515.40 Mar 23 0121 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Withdrawal - VISA - Visa Purchase -21.55 2,493.85 Mar 23 0121 LOUIES MANHASSET RESTAU MANHASSET NY Withdrawal - VISA - Visa Purchase -26.00 2,467.85 Mar 24 0123 81394836326MUKTI 49 PETR CORONA NY Withdrawal - VISA - Visa Purchase -27.17 2,440.68 Mar 24 01+2231 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -12.29 2,428.39 Mar 24 0123 DUNKIN 4330267 035 CORONA NY Withdrawal - VISA - Visa Purchase -20.00 2,408.39 Mar 24 0124 WALGREENS STORE 1511 86 BROOKLYN NY Withdrawal - VISA - Visa Purchase -51.87 2,356.52 Mar 25 0123 UMBERTOS OF NHP MANHASSET NY Withdrawal - VISA - Visa Purchase -36.78 2,319.74 Mar 25 0124 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -17.96 2,301.78 Mar 25 0124 GEE WHIZ NEW YORK NY Withdrawal - ATM - #772375 -100.00 2,201.78 Mar 26 7ELEVEN-FC 2515 86TH ST. BROOKLYN NY Withdrawal - VISA - Visa Purchase -33.80 2,167.98 Mar 26 0125 SP • 13 FIFTY ONLINE HTTPSTHIRTEEN FL Withdrawal - VISA - Visa Purchase -241.00 1,926.98 Mar 26 0126 TMOBILE•POSTPAID IVR 800-937-8997 WA Withdrawal - VISA - Visa Purchase -3.04 1,923.94 Mar 26 0125 DUNKIN 4330267 035 CORONA NY Withdrawal - POS #013269 -16.28 1,907.66 Mar 27 HOMEGOODS 9357 75 OLD SHORE DRIVE PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -9.20 1,898.46 Mar 27 0125 ROLL N ROASTER BROOKLYN NY Withdrawal - VISA - Visa Purchase -31.03 1,867.43 Mar 27 0125 ROLL N ROASTER BROOKLYN NY Withdrawal - POS #450330 -1,000.00 867.43 Mar 28 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Withdrawal - ATM - #227405 -141.75 725.68 Mar 28 STILLWELL AV-1912620 86TH STREET. US BROOKLYN NY Withdrawal - ATM Fee -3.00 722.68 Mar 28 STILLWELL AV-1912620 86TH STREET. US BROOKLYN NY Withdrawal - ATM - #008581 -161.50 561.18 Mar 28 86TH STREET -162 2176 86TH STREET US BROOKLYN NY Withdrawal - ATM Fee -3.00 558.18 Mar 28 86TH STREET -162 2176 86TH STREET US BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.76 530.42 Mar 28 0128 TELCO STORES 41 BROOKLYN NY Withdrawal - POS #966251 -17.41 513.01 Mar 28 AMAZON.COMIW5867111 SEATTLE WA Withdrawal - VISA - Visa Purchase -17.68 495.33 0128 CVS1PHARMACY re 00644- Brooklyn NY EFTA00133740 0976078 000071313 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 29 Withdrawal - VISA - Visa Purchase -24.98 470.35 03/28 PAYPAL *PATCHOPS 402-935-7733 CA Mar 30 Withdrawal - VISA - Visa Purchase -17.22 453.13 03/28 D II STORES 934 BROOKLYN NY Mar 30 Withdrawal - VISA - Visa Purchase -21.45 431.68 03128 LOUIES MANHASSET RESTAU MANHASSET NY Mar 30 Withdrawal - VISA - Visa Purchase -34.15 397.53 03/28 KUNG FU JAPANESE & CHIN BROOKLYN NY Mar 31 Withdrawal - VISA - Visa Purchase -24.34 373.19 03/30 BASKI4 8360654 035 PRT WASHINGTN NY Mar 31 New Balance 373.19 Totals For This Period: -6,000.42 5,328.98 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)6934900 (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 YETI, CHECK NUMBER CHECK DATE 5 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. 4. 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF + THIS STATEMENT. 4' 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 NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133741 CU 0 =nth 004i.. r..•/,•i/ Yom(, NY 100074205 CIX3 49X Ut 1W31323,6713 0310263 000057201 OMCUOA 0630100 OFFICEla • MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking $ 5.50 1,808.41 TOTAL DEPOSITS Loans 1,813.91 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCl/ learn more at =cmcm=c nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. 0 t= Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction May 01 Previous Balance May 31 New Balance Withdrawals Deposits Balance 5.50 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 127.91 May 01 Withdrawal - POS ,t927320 -38.43 89.48 www.nymcu.org EFTA00133742 MCU Account # 0310263 Statement Period: 05/01/19 - 05/31/19 000057201 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance NWS For Five Coffee882976 290 Plandome Road Manhasset NY May 01 Withdrawal - VISA - Visa Purchase -33.53 55.95 04130 LUIGIS P0ZERIA MINEOLA NY May 02 Withdrawal - ATM Fee -1.00 54.95 INC 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM - #140263 -41.75 13.20 STIU_WELL AV-191332 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM Fee -3.00 10.20 STILLWELL AV-191332 2620 86TH STREET. BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -1.25 8.95 04123 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 2,299.49 2,308.44 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MIT: 2.199.49 CO: AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -47.14 2,261.30 05103 KING KULLEN #81430 Nor Manhasset NY May 04 Withdrawal - VISA - Visa Purchase -61.08 2,200.22 05103 NORTH SHORE FARMS PORT WASHINGT NY May 04 Withdrawal - VISA - Visa Purchase -15.84 2,184.38 05103 BASKIN #360654 035 PRT WASHINGTN NY May 05 Withdrawal - VISA - Visa Purchase -9.99 2,174.39 0514 PP'GOOGLE GOGGLE MUSIC 402-935.7733 CA May 05 Withdrawal - VISA - Visa Purchase -8.99 2,165.40 0515 AMZN Mktp US'MN40T7F01 Mun.cornibill WA May 05 Withdrawal - POS #936870 -25.48 2,139.92 NWS For Foie Coffee061996 290 Ptandome Road Manhasset NY May 05 Withdrawal - VISA - Visa Purchase -27.00 2,112.92 0515 BP#6634612BAY 8 BATH BP BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -19.42 2,093.50 0514 UMBERTOS OF NHP MANHASSET NY May 05 Withdrawal - POS #027270 -13.03 2,080.47 TARGET T-1401 519 Gateway 0r Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -18.00 2,062.47 0515 VICS NYA Ril OCEAN SHP BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -170.00 1,892.47 0515 VICS ADM NEW YORK AQUA BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -134.66 1,757.81 0515 OUTBACK 3331 BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -18.00 1,739.81 0515 WCS NYA PARKING BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -11.18 1,728.63 0516 AMZN Mktp US'MN9VU3471 Amzn.comtbh WA May 06 Withdrawal - VISA - Visa Purchase -57.76 1,670.87 05106 CVS1PHARMACY #02 02403- Roslyn Heght NY May 06 Withdrawal - ACH - GenesisFS Card -248.54 1,422.33 TYPE: 8777221741 ID: 1222528268 CO. GenesisFS Card May 06 Withdrawal - VISA - Visa Purchase -533.80 888.53 05104 TRAVELEX CURRENCY 7425 GARDEN CITY NY May 06 Withdrawal - POS #598605 -35.63 852.90 AMAZON.COM'MZ30F5RF2 SEATTLE WA May 08 Withdrawal - VISA - Visa Purchase -129.26 723.64 EFTA00133743 0310263 000057201 MCU Account # Statement Period: 05/01/19 - 05/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05107 Amazon Prime Arnzn.cormbill WA May 08 Withdrawal - VISA - Visa Purchase -122.35 601.29 05/07 THE RESTAURANT 8 BAR NEW YORK NY May 09 Withdrawal - VISA - Visa Purchase -24.04 577.25 05/09 BP436921678OULEVARD GAS MANHASSET NY May 09 Withdrawal - POS #007295 -82.56 494.69 Whl SUPERCENTER # Wal-Mart Super Center VALLEY STREAM NY May 09 Withdrawal - POS #040709 -82.47 412.22 NNT ULTA #1209 382344 750 WEST SUNRISE HWY VALLEY STREAM NY May 09 Withdrawal - POS #581947 -26.13 386.09 AMAZON.COWMNONB9791 SEATTLE WA May 09 Withdrawal - POS #011724 -22.27 363.82 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY May 09 Withdrawal - POS #688481 -27.07 336.75 AMAZON.COMIANS6R3TV1 SEATTLE WA May 09 Withdrawal - ATM - #740535 -203.00 133.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - ATM Fee -3.00 130.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - Adjustment VISA - Credit Voucher 8.99 139.74 05/09 AMZN Mktp US Amzn.com/Pli WA May 10 Withdrawal - VISA - Visa Purchase -66.00 73.74 05708169 LUDLOW PARKING. LLC NEW YORK NY May 10 Withdrawal - VISA - Visa Purchase -1.25 72.49 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 10 Withdrawal - VISA - Visa Purchase -2.50 69.99 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 11 Withdrawal - VISA - Visa Purchase -28.45 41.54 05/09 PHO TAY HO 86 BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -29.64 11.90 05/11 JIFFY CLEANERS MANHASSET NY May 17 Deposit - ACH - AGRI TREAS 310 1,851.22 1,863.12 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE. FED SAL ID: 9101036009 MAT: 1.751.22 CO: AGRI TREAS 310 May 18 Withdrawal - ATM - #003518 -621.21 1,241.91 ATM Hotel Danish Venice IT May 18 Withdrawal - ATM Fee -3.00 1,238.91 ATM Hotel Danish Venice IT May 18 Withdrawal - VISA - Visa Purchase -206.00 1,032.91 05/18 TMOBILE'POSTPAID TEL 800-937-8997 WA May 21 Withdrawal - ATM - #003569 -620.20 412.71 ATM Hotel Daniell Venice IT May 21 Withdrawal - ATM Fee -3.00 409.71 ATM Hotel Daniell Venice IT May 24 Withdrawal - POS #594271 -20.00 389.71 NNT ALLWAYS INTL DE881748 T4 JFK AIRPT RM 126 001 JAMAICA NY May 26 Withdrawal - VISA - Visa Purchase -52.43 337.28 05/26 KING KULLEN #8 1430 Nor Manhasset NY May 26 Withdrawal - VISA - Visa Purchase -162.68 174.60 05/25 BESITO RESTAURANT ROSLYN NY May 27 Withdrawal - VISA - Visa Purchase -6.21 168.39 05/27 CVS/PHARMACY #02 02441- BROOKLYN NY EFTA00133744 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000057201 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 27 Withdrawal - POS #038368 WM SUPERCENTER S Wal-Mart Super Center VALLEY STREAM NY May 27 Withdrawal - POS #151872 WALWal4Aart Super mem 5293 WAL-SAk4S VALLEY STREAM NY May 28 Withdrawal - VISA - Visa Purchase 05/27 BUTTERCOOKY BAKERY RIANH MANHASSETT NY May 28 Withdrawal - VISA - Visa Purchase 05/27 KFC 3235041 BROOKLYN NY May 31 Deposit - 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 May 31 New Balance -41.28 -61.11 -10.74 -28.26 1,781.41 127.11 66.00 55.26 27.00 1.808.41 1,808.41 Totals For This Period: 4,251.62 5,932.12 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); • 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 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 103515250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administrabon. a U.S. Government Agency EFTA00133745 0310263 000057201 OMCUOA 0630100 MC U Account # Statement Period: 05/01/19 - 05/31/19 Page 5 of 5 EFTA00133746 M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: 212-693-4900 Acct Elf: 01/02/19 Tlr: 3072 Doc Number: Date: 01/02/19 Time: 2:06pm 19842474 Deposit to FASTBACK CHECKING 02 Amount: 150.00 New Bel: 1,031.13 Seq: 1712912 Withdrwl from FASTRACK CHECKING 02 Amount: 180.00 New Bel: 851.13 Seq: 1712915 Amt Available On 01/03/19 150.00 Check Received 150.00 Cash Dispense Clearing -180.00 Ref number: 015 Cash Received by ID Source: X Dry Lic SigCard Known Other EFTA00133747 M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: 212-693-4900 Acct Eff: 01/14/19 ILL': 3072 Doc Number: Date: ARP* Time: 3:22pm Deposit to FASTBACK CHECKING 02 Amount: 2,000.00 New Bal: 2,005.64 Seq: 1544084 Amt Available On 01/15/19 200.00 Amt Available On 01/16/19 1,800.00 Check Received 2,000.00 EFTA00133748 M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: Acct El L: Tlr: 3072 Doc Number: 212-693-4900 Date: 01/14/19 Time: 3:24pm 19893790 Nithdrwl from FASTRACK CHECKING 02 Amount: 100.00 New Bel: 1,905.64 Seq: 1545512 Cash Dispense Clearing -100.00 Ref number: 015 Cash Received by ID Source: Dry Lie SigCard Known X Other CARD SWIPE EFTA00133749 Page 1 Member Name Information: Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address: Alt E-Mail Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA last Name: DBA Suffix: DBA Name Format: Military APR Information; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Member Address Information: Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Unk Chg Date: License: Address Verify Date: Mall Override: ECOA Code: Benefidary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number: Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification 1: Documentary Flag 1: ID Type 1: ID Description I: Account Individual Not Specified: Domestic Not Specified Individual Not In Active Duty Service JJJJDomestic address 2027 85TH ST BROOKLYN NY 11214 JJNo override Individual 0.000% JJ— No override Not certified No Correction 0 No Documentary Identification. State Drivers Ucense Name 09/04/2019 Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Hag: Current Employer: Occupation: Curr Gross Mo Pay: Curr Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access: MBR Status: flnCEN Information: CTR Exempt: Legal Entity IceriVer: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reporting; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GUN: Substantial Owner: LOB Code: Extra Address: Country: County Code: Canter Route: ADDR Number Link: ADDR Number Link Chia Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: Indivlcual SSN U.S. Person 0.00 0.00 Normal Non Member Not Exempt None 0.000% 30.000% No 23 No Beneficiary 0 09/25/2007 09/25/2007 09/25/2007 JJ09/25/2007 JJ— JJUnclassified _./—/— Identification 2; Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133750 Page 2 Account Name 09/04/2019 ID Number 1: ID Number 2: ID Issuance Date 1: JJ— ID Issuance Date 2: _1_1_ ID Expiration Date 1: _1.__1_ ID Expiration Date 2: _1_1_ ID Verification Date 1: identification 3t _1_1_ ID Verification Date 2: _1_1_ Documentary Flag 3: ID Type 3: ID Description 3: Non-documentary Identification Unknown ID Number 3: 11) Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: _1_1_ _1_1_ Membership Card Order: MIP Verified: Place of Birth: Relation to Primary/Joint: EFTA00133751 Page 1 Account Number: Branch: Account Type: Member Group: Restricted Access: Open Date: Last FM Date: Record Change Date: Activity Date: Purged Rec Activity Dt: Correspondence Date: Proxy Date: Close Date: FM History Purge Date: Reference: Membership Status: Commercial Code: Check Hold Base Amount: Check Dep Total Amount: Check Dep Total Date: Non-Reg CC Check Hold Base Amt: Non-Reg CC Check Dep Total Amt: Enable Floats: Waminos: Warning 01 Code: Warning 02 Code: Warning 03 Code: Warning 04 Code: Warning 05 Code: Warning 06 Code: Warning 07 Code: Warning 08 Code: Warning 09 Code: Warning 10 Code: Warning 11 Code: Warning 12 Code: Warning 13 Code: Warning 14 Code: Warning 15 Code: Warning 16 Code: Warning 17 Code: Warning 18 Code: Warning 19 Code: Warning 20 Code: payment History; Payments Made: 16- 30 Days DQ: 31- 60 Days DQ: 61- 90 Days DQ: 91-120 Days DQ: 121 and up Days DQ: NSF History: NSF Month 01 Day Count NSF Month 02 Day Count: NSF Month 03 Day Count: NSF Month 04 Day Count: NSF Month 05 Day Count: Account 101 General Membership 0 Normal 01/20/2004 09/03/2019 09/03/2019 09/04/2019 02/04/2016 01/21/2004 as— JJ04/30/2019 Natural Person Consumer 0.00 0.00 JJ— 0.00 0.00 No CU Float allowed DELINQUENT LOAN RECENT ADDRESS CHANGE <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> 120 0 0 0 0 0 Current Relationship Code: Relationship Code: Relationship Override: Rel Override Eff Date: Rel Override Exp Date: Head of Household: Household Account: Household Statement: Statement Mall Code: E-Statement Email Notify: E-Statement Enable: State Reporting: Created By User: Created At Branch: US Cash Rcvd Amount US Cash Disb Amount: Frgn Cash Rcvd Amt: Frgn Cash Disb Amt: Frgn Cash Rcvd Units: Frgn Cash Disb Units: Wire Received Amount: Wire Disbursed Amount: Warning 01 Expiration: Warning 02 Expiration: Warning 03 Expiration: Warning 04 Expiration: Warning 05 Expiration: Warning 06 Expiration: Warning 07 Expiration: Warning 08 Expiration: Waming 09 Expiration: Waming 10 Expiration: Warning 11 Expiration: Warning 12 Expiration: Warning 13 Expiration: Warning 14 Expiration: Warning 15 Expiration: Warning 16 Expiration: Warning 17 Expiration: Waning 18 Expiration: Warning 19 Expiration: Warning 20 Expiration: Audio/MB Security Audio/HB Frozen Mode: Invalid Attempt Count: Last Inv Attempt Date: Last Inv Attempt Time: 0 NSF Month 13 Day Count: 0 NSF Month 14 Day Count: 0 NSF Month 15 Day Count: 0 NSF Month 16 Day Count: 0 NSF Month 17 Day Count: 09/0412019 0 Regular Regular JJHead of Household Do not consolidate statement Use individual mail codes No E-mail notification Enable E-Statement only 9999 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/20/2012 03/29/2017 JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— aa JJ— JJ— JJ— JJ— JJ— JJ- - Audb/HB is not frozen 0 04/02/2019 05:16 AM 0 1 0 0 EFTA00133752 Page 2 Account 09/04/2019 NSF Month 06 Day Count: 0 NSF Month 18 Day Count: 0 NSF Month 07 Day Count: 0 NSF Month 19 Day Count: 0 NSF Month 08 Day Count: 0 NSF Month 20 Day Count: 0 NSF Month 09 Day Count: 0 NSF Month 21 Day Count: 0 NSF Month 10 Day Count: 0 NSF Month 22 Day Count: 0 NSF Month 11 Day Count: 0 NSF Month 23 Day Count: 0 NSF Month 12 Day Count: 1 NSF Month 24 Day Count: 1 NSF Today Count: 0 Fee CanaIna: Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Daily Limits; Limit Usage Date: 09/03/2019 Limit 1 Description: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount 0.00 Umk 4 Amount: 0.00 Limit 1 Count Limit: 0 Limit 4 Count Limit: 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit: 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount: 0.00 Limit 5 Amount: 0.00 Limit 2 Count Unit: 0 Limit 5 Count Limit 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit: 0.00 Limit 5 Per Item Limit: 0.00 Limit 3 Desalption: Limit 6 Description: Limit 3: 0.00 Limit 6: 0.00 Limit 3 Amount 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit: 0 Limit 3 Count 0 Limit 6 Count: 0 Limit 3 Per Item Limit 0.00 Limit 6 Per Item Limit: 0.00 Custom Fields; Privacy Option: I Membership Source: Certified By: Marketing Promo Code: EFTA00133753 Page 1 Member Name Information; Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext Mobile Phone: Phone Type: Pager Number: E-Mail Address* Alt E-Mall Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Information; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specifled: Member Address Information: Address Type: Street: Oty: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: Address Verify Date: Mail Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number. Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification I; Documentary Flag 1: ID Type 1: ID Description 1: Account lame OFFICER Domestic Individual Not in Active Duty Service _/_/_ JJ JJISM MANHASSET NY 11030-3331 OOP No override Individual 0.000% JJNo override SSN/TIN is certified No Correction 0 JJNo Documentary Identification State Drivers License NY 09/04/2019 Birth Date: Death Date: JJSex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: In U.S. Person Flag: U.S. Person Current Employer: NEW YORK STATE/FEDERAL AGENCY Occupation: Curr Gross Mo Pay: Curl' Net Mo Pay: Curr Mo Pay Last Updated: Restricted Arriags: MBR Status: FInCEN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Remains: IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On Hle: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GIIN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier Route: ADDR Number Unic ADDR Number Unk Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 0.00 0.00 JJNormal Member Not Exempt None 0.000% 30.000% No JJ23 No C006 JJPrimary 1 JJ10/08/2018 10/08/2018 JJJJ10/08/2018 02/27/2017 10/08/2018 Unclassified JJ Identification 2; Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133754 Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification 3: Documentary Flag 3: ID Type 3: ID DesalptIon 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields; Membership Card Order: MIP Verified: Place of Birth: Relation to Primarypoint: AccounaMiName MEN ID Number 2; ID Issuance Date 2: 02/26/2013 ID Expiration Date 2: ID Verification Date 2: Nor-documentary Identification Unknown JJ- _1_1_ 09/04/2019 _1_1- _1_1_ EFTA00133755 MCU MUN.CIPA;, CRIDIT UNION PO Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-27i:0/2701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSNM Our Reference; SUB9316-DJ, Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which 1 annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: ID represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tccum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY "4- sw m to before me this 1 day of x,2019 /014wiiSignature/Date Notary Pu New York No Queen nty Term Expires April 12, 2022 EFTA00133756 MC MUNICIPAL CREDIT U UNION U PO Box 3205 Church Street Station New York, NY 10007 (212) 693.4900 ACCOUNT SIGNATURE CARD Account Number: Basis for Membership: Employee of the CI Amends Existing Information Please tell us about yourself X Verification Issued By: NY Date of Birth (MMOD/YYYY) Sopa can umber RAN Gender: x Male par Female Mother's Maiden Name (mothers last name before marriage) Middle Initial Suffix Phone Center ID (4-digits required) Number BROOKLYN NY 11207-1012 House # NS Street Name Street NS APT/ APT! City ST Zip Code EW Type EW FL FL# MAILING ADDRESS (where to direct mai other than the home address) If adding a PO BOX address, check here House # NS EW Street Name Street NS APT/ APT/ City ST Zip Code Type EW BOX BOX# C DHS Employer Name &feeler Job. Title U.S. Person USA NYC Agency Seg. Group 718-363-0702 Work ft 3.500.00 20 0 Cell/Mobile Phone Number Citizenship Gross Income/Month Cash Deposit Amt/Month #Incoming Wires/Month mat ress NYS Learners Permit ID 1 Type Job identification I um r ID 2 Type ID 2 Number Re-Type Email Address (for verification) NY Permit ID 1 Description NYC DHS ID 2 Desaiption ID 2 Expiration Date 03126119 ID 1 Expiration Date 0610120 Joint Account Holder Check if address same as Primary L Verification Issued By: I Amends Existing Information Last Name First Name Date of Birth (MWDOMYYY) Gender: Male Female Add Joint Account Holder Social Security Number Mother's Maiden Name (mothers last name before marriage) (4-digits required) Middle Initial Suffix Phone Center ID Home Phone Number House # NS Street Name Street NS APT! APT/ City ST Zip Code EW Type EW FL FL# Employer Name Job Title Seg. Group Work # Relationship to Primary Member Cell/Motile Phone Number Citizenship Gross Income/Month Cash Deposit Amt/Month ItIncoming Wires/Month Email Address ID 1 Type ID 1 Number Re-Type Email Address (for verification) ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date EFTA00133757 MC MUNICIPAL CREDIT U UNION U PO Box 3205 Church Street Station New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Beneficiary Information (optional)X Check if address same as Primary Last Name First Middle Initial Surt x Mr Social Security Number Relationship to Primary Member Home Phone Number BROOKLYN NY 11207 House # NS Street Name Street NS APT! APT! City ST Zip Code EW Type EW FL FL# Mother 347485-3318 Beneficiary Information (optional) Check if address same as Primary Last Name First Name Middle Initial Suffix Date of Birth Social Security Number Relationship to Primary Member Home Phone Number House # NS Street Name Street NS APT! APT! City ST Zip Code EW Type EW FL FL# X Accounts/Services To OPEN: Accounts/Services To RE-OPEN X Shares X FasTrack checking X Instant ATM/Check Card Alternative Checking Money Market x Touch Tone Teller E-Statement x MCU OnLine Banking X Order Checks Young Executive Convert Young Executive/EasySave Account WRG Temporary Password Mailed ATM/Check Card I hereby apply for membership and subscribe for at least one share (55.00) in the Municipal Credit Union and agree to conform to its ByLaws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends. Service Charges and Fees of the Municipal Credit Union applicable to Share. FasTrack Checking. Vacation. Holiday and Money Market accounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card. MCU OnLine Banking, and Touch Tone Teller Agreements (which will be later mailecVprovided to me), upon my first use of such servioe(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. If a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us. to the survivor. Also, it is agreed that any joint tenant may. without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable trust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts). will become the property of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card, it is agreed that the beneficiary(ies) will only acquire an Interest in these accounts upon the death of the last surviving joint tenant. By signing below. VW° authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form Is my correct taxpayer Identification number; and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all Interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding; and (3) I am a U.S. citizen (including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other than the certification required to avoid backup withholding. 08:1516 Date Joint Account Holder Signature Date Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATMIChedc Card, check this box. Brooklyn Branch Sponsor Account Number Branch Name Member Service Representative EFTA00133758 Pileniber Signature MC MUNICIPAL CREDIT U UNION P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Clticards All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. 08/19/19 Date For MCU Use Only: MCU Em knee Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133759 MC- P.O Box 3205 Church Street Station . New York, NY 10007 MUNICIPAL CREDIT UNION (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Von can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Macys All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133760 MC MUNICIPAL CREDIT U UNION P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Von can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Account No Date 08/19/19 Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Lexington Law All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CBECICraccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) lam Member Signature 08/19/19 Date For MCU Use Only: Date Received bv: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133761 MC MUNICIPAL CREDIT U UNION P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address I City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Best Buy All 0.00 X Any Amount Service Charee: I agree to pay MCU a fee of $20.00 to be debited from my for placing this stop payment. account (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed 1 above Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Date i Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133762 MC MUNICIPAL CREDIT U UNION .., P.O. Box 3205 Church Street Station New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Brooklyn NY 11207-1012 08/19/19 Date Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Paypal All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHEC1Craccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) " Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Dale i Received by: Oa /1 9/1 9 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Evpiry Date EFTA00133763 Member Signature MC MUNICIPAL CREDIT U UNION P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Account No Brooklyn NY 11207-1012 06/19. Date Address / City I State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Discover All 0.00 X Any Amount Service Charee: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) 08/19/19 Date For MCU Use Only: Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133764 Church Street Station P.O. Box 3205 - New York, NY 10007 MUNICIPAL CREDIT UNION (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete. sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. You can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Account No Brooklyn NY 11207-1012 08/23/19 Date mi ress y ate / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Capital One All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CBECXXiccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. Member Signature 08/23/19 Date For MCU Use Only: MCU Employee Date Received by: 08/23/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) X 09/06/19 Verbal Expiry Date EFTA00133765 MC U Strong Trusted = Growing PO BOX 3205, Witt YORK, ttY t0 C%32:6 R1216414900 OA OW) 323.6713 ‘,;;KR, N1 + 0301366 000456487 0MCU13 0630103 P3 MR ST BROOKLYN NY 11207-1012 llI1I.Ilrrl rr"111111I'IIIII'11111111rrlrllr lllliil.I"I•Ii' III Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,138.63 TOTAL DEPOSITS 1,139.63 Loans Balance Personal 761.32 TOTAL LOANS 761.32 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA•Card MCI I Learn more at =cam= nymcu.orgltruerewards Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 1.00 Apr 30 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 1,547.12 Apr 01 Withdrawal - VISA - Visa Purchase -10.33 1,536.79 www.nymcu.org EFTA00133766 0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 0001456487 0MCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 04101 POPEYE'S #4499 BROOKLYN NY Apr 01 Withdrawal - VISA - Visa Purchase -6.69 1,530.10 04101 RITE AID STORE • 4202 NEW YORK NY Apr 02 Withdrawal - VISA - Visa Purchase -11.92 1,518.18 04102 MADISON BAGEL 8 GRILL NEW YORK NY Apr 02 Withdrawal - ACH - COMENITY PAY VI -80.00 1,438.18 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 03 Withdrawal - Transfer -10.00 1,428.18 To n000000(X Share 02 Mobile Transfer. Apr 04 Withdrawal - VISA - Visa Purchase -11.81 1,416.37 04104 SUBWAY 00422253 BROOKLYN NY Apr 04 Withdrawal - VISA - Visa Purchase -30.28 1,386.09 04104 RITE AID STORE • 4202 NEW YORK NY Apr 04 Withdrawal - ACH - CAPITAL ONE -75.00 1,311.09 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 04 Withdrawal - ACH - DISCOVER -100.00 1,211.09 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 04 Withdrawal - VISA - Visa Purchase -32.65 1,178.44 04104 MicresofrXbox msbillinfo WA Apr 05 Withdrawal - VISA - Visa Purchase -24.39 1,154.05 04105 MADISON BAGEL 8 GRILL NEW YORK NY Apr 05 Withdrawal - VISA - Visa Purchase -13.05 1,141.00 04104 POPEYE'S #4499 BROOKLYN NY Apr 05 Withdrawal - VISA - Visa Purchase -15.91 1,125.09 04105 RITE AID STORE • 4202 NEW YORK NY Apr 05 Deposit - ACH - AGRI TREAS 310 1,927.02 3,052.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 05 Withdrawal - ACH - MACYS -58.11 2,994.00 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Apr 05 Withdrawal - ACH - BEST BUY -100.00 2,894.00 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Apr 05 Withdrawal - ACH - DISCOVER -103.80 2,790.20 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 05 Withdrawal - ACH - STATE FARM -201.47 2,588.73 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Apr 06 Withdrawal - VISA - Visa Purchase -16.28 2,572.45 04106 MADISON BAGEL 8 GRILL NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -6.90 2,565.55 04106 C.TOVVN 041267 NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -17.72 2,547.83 04106 RITE AID STORE • 4202 NEW YORK NY Apr 07 Withdrawal - VISA - Visa Purchase -350.00 2,197.83 04106 SOC'TANIA 8714174551 CA Apr 07 Withdrawal - VISA - Visa Purchase -13.05 2,184.78 04107 POPEYE'S #4499 BROOKLYN NY Apr 07 Withdrawal - VISA - Visa Purchase -18.03 2,166.75 04107 BP#48498I6BUSHWICK PETR BROOKLYN NY Apr 07 Deposit - Transfer 175.00 2,341.75 From X30(XXXXXX Share 02 Mobil Apr 08 Withdrawal - VISA - Visa Purchase -11.82 2,329.93 EFTA00133767 0301366 0001456487 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0006 hICDONALD'S 127377 BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -174.18 2,155.75 Apr 08 04/07 STS.MAVIS BROOKLYN 433 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.81 2,143.94 Apr 08 04/07 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,131.94 Apr 08 To XXXXXXXXXX Share 02 Mobile Transfer. Withdrawal - ACH - Credit One Bank -100.00 2,031.94 Apr 08 TYPE. Payment ID: 912240213 CO: Credit One Bank Withdrawal - VISA - Visa Purchase -32.67 1,999.27 Apr 09 04/08 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.55 1,991.72 Apr 09 04/08 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.65 1,959.07 Apr 09 Apr 09 04/09 hbaosonbox msbdtinfo WA W/D PRENOTIFICATION FROM LEXINGTON LAW Withdrawal - ACH - CAPITAL ONE -25.00 1,934.07 Apr 10 TYPE. MOBILE PMT I0: 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -8.36 1,925.71 Apr 10 04/08 MCDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -20.00 1,905.71 Apr 10 04/09 BP4,9553109FAMi ENERGY BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.73 1,889.98 Apr 10 04/09 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -100.00 1,789.98 Apr 11 04/09 SOC'TANIA 8774174551 CA Withdrawal - POS #177477 -19.18 1,770.80 Apr 11 7-ELEVEN 311 BROADWAY US NEW YORK NY Withdrawal - VISA - Visa Purchase -14.27 1,756.53 Apr 11 04/10 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -13.05 1,743.48 Apr 12 04/10 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.92 1,724.56 Apr 12 04/11 RITE AID STORE 4202 NEW YORK NY Withdrawal - ACH - CAPITAL ONE -75.00 1,649.56 Apr 13 TYPE. MOBILE PMT I0: 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -6.85 1,642.71 Apr 13 04/11 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.26 1,610.45 Apr 14 04/12 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 1,602.95 Apr 14 04/12 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -54.43 1,548.52 Apr 14 04/14 Moosofl'Xbox msbwinfo WA Withdrawal - Transfer -12.00 1,536.52 Apr 15 To tipp ODOCCOODCX Share 02 k4o fans er. Withdrawal - VISA - Visa Purchase -9.01 1,527.51 Apr 15 04/13 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -10.32 1,517.19 Apr 15 04/15 RITE AID STORE -1947 BROOKLYN NY Withdrawal - Transfer -10.00 1,507.19 To XXX1C(XXXXX Share 02 Mobile Transfer. EFTA00133768 0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 15 Withdrawal - ACH - COMENITY PAY VI -27.00 1,480.19 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 16 Withdrawal - VISA - Visa Purchase -23.81 1,456.38 04/15 RITE AID STORE • 4202 NEW YORK NY Apr 16 W/D PRENOTIFICATION FROM LEXINGTON LAW Apr 16 Withdrawal - VISA - Visa Purchase -10.33 1,446.05 04/15 POPEYE'S #4499 BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -19.85 1,426.20 04/16 RITE AID STORE • 4202 NEW YORK NY Apr 17 Withdrawal - VISA - Visa Purchase -6.50 1,419.70 04/16 SO 'LE FATIMA BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -30.00 1,389.70 04/17 BP#8553109FMTH ENERGY BROOKLYN NY Apr 17 Withdrawal - Transfer -30.00 1,359.70 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Apr 18 Withdrawal - VISA - Visa Purchase -300.00 1,059.70 04/17 SOC'CASH APi 774174561 CA Apr 18 Withdrawal - POS #015930 -203.32 856.38 BJS WHOLESALE #0 66-26 METROPOLITAN AVE MIDDLE VILLAG NY Apr 19 Deposit - VISA - 68.95 925.33 SOC'Cash App EVIsa Died CA Date 04/19119 Apr 19 Withdrawal - VISA - Visa Purchase -40.00 885.33 04/18 SOC'CASH APP IM 8774174551 CA Apr 19 Deposit - ACH - AGRI TREAS 310 2,413.22 3,298.55 TYPE: FED SAL ID: 9101036009 CO; AGRI TREAS 310 Apr 19 Withdrawal - ACH - CITI CARD ONLINE -60.00 3,238.55 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Apr 19 Withdrawal - ACH - CAPITAL ONE -100.00 3,138.55 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 19 Withdrawal - ACH - GenesisFS Card -119.63 3,018.92 TYPE: 8884987796 ID: 1222528268 CO. GenesisFS Card Apr 19 Withdrawal - ACH - STATE FARM -201.47 2,817.45 TYPE: LOAN PYhIT ID: 1071174431 CO. STATE FARM Apr 20 Withdrawal - VISA - Visa Purchase -7.50 2,809.95 04/18 MCDONALCYS F27377 BROOKLYN NY Apr 20 Withdrawal - VISA - Visa Purchase -30.98 2,778.97 04/19 RITE AID STORE • 4202 NEW YORK NY Apr 21 Withdrawal - VISA - Visa Purchase -10.01 2,768.96 04/19 MCDONALD'S F27377 BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -13.05 2,755.91 04121 POPEYE'S #4499 BROOKLYN NY Apr 22 Withdrawal - ATM - #615274 -41.50 2,714.41 EFT 1293 Bushhich Ave Brooklyn NY Apr 23 Withdrawal - VISA - Visa Purchase -9.57 2,704.84 04122 RITE AID STORE • 4202 NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -45.05 2,659.79 04122 8P44849816BUSHWICK PETR BROOKLYN NY Apr 23 Withdrawal - VISA - Visa Purchase -10.33 2,649.46 04122 POPEYE'S #4499 BROOKLYN NY EFTA00133769 0301366 0001456487 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 23 Withdrawal - VISA - Visa Purchase -11.81 2,637.65 Apr 23 04/22 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,625.65 Apr 23 TffiODCXXX)000( Share 02 Made Transfer. Withdrawal - ACH - COMENITY PAY JT -100.00 2,525.65 Apr 23 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY J1 Withdrawal - VISA - Visa Purchase -10.88 2,514.77 Apr 24 04/18 POPEYES CHICKEN # BROOKLYN NY Withdrawal - VISA - Visa Purchase -37.73 2,477.04 Apr 24 04/23 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -500.00 1,977.04 Apr 24 04/23 SOC'CASH APP El. 8774174551 CA Withdrawal - ACH - LEXINGTON LAW -129.95 1,847.09 Apr 25 TYPE. 8003418441 ID. 0009189527 CO: LEXINGTON LAW Withdrawal - VISA - Visa Purchase -10.75 1,836.34 Apr 25 04/23 MCDONAUYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.14 1,804.20 Apr 26 04/24 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -14.10 1,790.10 Apr 26 04/26 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 1,779.77 Apr 26 04/25 POPEYES #4499 BROOKLYN NY Withdrawal - POS #150127 -9.22 1,770.55 Apr 27 MCDONALD'S F273771380 BROADWAY BROOKLYN NY Withdrawal - VISA - Visa Purchase -29.86 1,740.69 Apr 28 04/26 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.44 1,708.25 Apr 29 04/28 RITE AID STORE .1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.65 1,675.60 Apr 29 04/29 Moosonbox msbwinfo WA Withdrawal - VISA - Visa Purchase -10.33 1,665.27 Apr 30 04/28 POPEYES #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.70 1,648.57 Apr 30 04/29 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -110.00 1,538.57 Apr 30 04/29 SOC'CASH APP 774174551 CA Withdrawal - VISA - Visa Purchase -254.50 1,284.07 Apr 30 04/30 hIACY'S 001 9001 RE QUEENS NY Withdrawal - VISA - Visa Purchase -88.94 1,195.13 Apr 30 04/30 HUI0034 ELhIHURST NY Withdrawal - ATM - #323263 -23.50 1,171.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS BLV ELMHURST NY Withdrawal - ATM Fee -3.00 1,168.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Withdrawal - ACH - CAPITAL ONE -30.00 1,138.63 Apr 30 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE New Balance 1,138.63 Totals For This Period: -4,992.68 4,584.19 EFTA00133770 0301366 000456467 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 6 of 6 SIGNATURE L 21 Date Transaction Amount Late Interest Principal Charge Charged Amount Balance Apr 01 Previous Balance Apr 30 Advance - Insurance Single Life Apr 30 Advance - Insurance Disability Apr 30 New Balance Totals For This Period Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 04/30/19: 10.40 0.30 1.37 1.67 0.00 0.00 0.30 1.37 1.67 759.65 759.95 761.32 761.32 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 7.23 24.88 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); • 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. L 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 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 4. $ THIS STATEMENT. 4. $ 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 federaly insured to at least $250.030 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133771 MC U Strong Trusted = Growing PO P)0%3205. NEW VOqK, t4Y I0CC7-32C6 aizi 643490DOA OA 323.67I3 + 0968053 000453003 0MCU13 0630103 MR BROOKLYN NY 11207-1012 981•181.1.118 I Hill Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,257.74 TOTAL DEPOSITS 1,258.74 Loans Balance Personal 841.13 TOTAL LOANS 841.13 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. ---PACUTRUEReinardsVMA•Card learnmotem =am= 140' nymmomItmemwards eft Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.00 Feb 28 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 2.20 Feb 05 Deposit - ACH - H&R BLOCK 1,709.05 1,711.25 www.nymcu.org EFTA00133772 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000453003 0MCU13 0630103 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: HR8LOCK RT ID. 888888888 CO. kl&R BLOCK Feb 06 Deposit - VISA - soc•ENIMVisa Died CA 20.68 1,731.93 Date 021061 Feb 06 Withdrawal - VISA - Visa Purchase -9.79 1,722.14 02105 POPEYES #4499 BROOKLYN NY Feb 06 Withdrawal - POS #527772 -10.00 1,712.14 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 06 Withdrawal - ATM - #002529 -60.00 1,652.14 MCU 2 LAFAYETTE ST44 NEW YORK NY A1A00423 Feb 06 Deposit - ACH - CITY OF NEW YORK 1,485.65 3,137.79 TYPE: PAYROLL ID. 9136400434 AMT: 1.485.65 CO: CITY OF NEW YORK Feb 06 Withdrawal - Transfer To Loan 21 -45.50 3,092.29 Feb 06 Withdrawal - ACH - Credit One Bank -100.00 2,992.29 TYPE: Payment ID: 912240213 CO. Credit One Bank Feb 06 Withdrawal - ACH - DISCOVER -100.00 2,892.29 TYPE: E.PAYMENT ID: 2510020270 COi DISCOVER Feb 07 Withdrawal - VISA - Visa Purchase -58.23 2,834.06 02/07 RITE AID STORE 1947 BROOKLYN NY Feb 07 Withdrawal - ACH - MACYS -100.00 2,734.06 TYPE: ONLINE PMT ID: CITICTP co: MACYS Feb 07 Withdrawal - ACH - BEST BUY -200.00 2,534.06 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Feb 08 Withdrawal - ATM - #004406 -60.00 2,474.06 MCU 2 LAFAYETTE STA NEW YORK NY A1A00423 Feb 08 Withdrawal - ATM - #069563 -201.80 2,272.26 MARAS DELI II-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 08 Withdrawal - ACH - COMENITY PAY VI -100.00 2,172.26 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Feb 08 Withdrawal - ACH - STATE FARM -201.47 1,970.79 TYPE: LOAN PYMT ID: 1071174431 CO; STATE FARM Feb 09 Withdrawal - VISA - Visa Purchase -12.39 1,958.40 02107 MCDONALCYS F27377 BROOKLYN NY Feb 09 Withdr - - Visa Purchase -5.00 1,953.40 02108 SO 8774174551 CA Feb 09 Withdrawal - VISA - Visa Purchase -20.00 1,933.40 02108 SOCall.•74174551 CA Feb 10 Withdr - isa Purchase -381.38 1,552.02 02109 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 11 Withdrawal - POS #818339 -10.00 1,542.02 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 11 Withdrawal - ATM - #004902 -40.00 1,502.02 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Feb 11 Withdrawal - ATM - #008084 -40.00 1,462.02 MCU 2 LAFAYETTE STJI3 NEW YORK NY MA00422 Feb 12 Withdrawal - VISA - Visa Purchase -149.14 1,312.88 02/12 EDIBLE ARRANGEMENTS 877.363-7848 CT Feb 12 Deposit - ACH - DOJ TREAS 310 600.00 1,912.88 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 EFTA00133773 0968053 000453003 MCU Account # Statement Period: 02/01/19 - 02/28/19 0MCU13 0630103 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 12 Withdrawal - VISA - Visa Purchase -325.54 1,587.34 02/12 PANDORA 218548 BROOKLYN NY Feb 12 Withdrawal - POS #037298 -53.50 1,533.84 TARGET T.1849139 Flalbush Ave Brooklyn NY Feb 13 Withdrawal - VISA - Visa Purchase -6.84 1,527.00 02/12 DDBR 4307108 035 NEW YORK NY Feb 13 Withdrawal - VISA - Visa Purchase -39.56 1,487.44 02/12 AD MEYERS UNIFORMS . FL BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -15.11 1,472.33 02/13 C.TOWN 041267 NEW YORK NY Feb 13 Withdrawal - ATM - #008583 -240.00 1,232.33 MCU 2 LAFAYETTE ST.43 NEW YORK NY A1A00422 Feb 13 Withdrawal - VISA - Visa Purchase -43.54 1,188.79 02/12 VERIZON WRLS D2322-01 BROOKLYN NY Feb 15 Withdrawal - POS #907366 -10.00 1,178.79 MTKMETROCARD MACHINE 2 8ROADWAY NEW YORK NY Feb 15 Withdrawal - ATM - #004132 -100.00 1,078.79 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb 16 Withdrawal - VISA - Visa Purchase -180.00 898.79 02/14 FOUR CUTS NYC NEW YORK NY Feb 16 Withdrawal - VISA - Visa Purchase -3.14 895.65 02/15 DD:BR 4307108 035 NEW YORK NY Feb 16 Withdrawal - POS #045492 -124.56 771.09 BJS WHOLESALE #0 66.26 METROPOLITAN AVE MIDDLE VILLAG NY Feb 17 Withdrawal - VISA - Visa Purchase -12.39 758.70 02/15 MCDONALDS F27377 BROOKLYN NY Feb 18 Withdrawal - VISA - Visa Purchase -8.90 749.80 02/17 POPEYES #4499 BROOKLYN NY Feb 19 Withdrawal - VISA - Visa Purchase -9.79 740.01 02/18 POPEYES #4499 BROOKLYN NY Feb 19 Withdrawal - ATM - #003063 -40.00 700.01 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,763.82 TYPE. PAYROLL ID: 9136400434 MIT: 1863.81 CO: CITY OF NEW YORK Feb 20 Withdrawal - Transfer To Loan 21 -45.50 1,718.32 Feb 20 Withdrawal - ATM - #005712 -100.00 1,618.32 MCU 451 CLARKSON AVE.. D BROOKLYN NY A1A14710 Feb 20 Withdrawal - ATM - #005713 -140.00 1,478.32 MCU 451 CLARKSON AVE.. O BROOKLYN NY A1A14710 Feb 21 Withdrawal - VISA - Visa Purchase -9.79 1,468.53 02720 POPEYES #4499 BROOKLYN NY Feb 21 Withdrawal - Transfer -20.00 1,448.53 To IM IC(XXXXXXXX Share 02 MOWe Transfer. Feb 21 Withdrawal - ACH - GenesisFS Card -80.00 1,368.53 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card Feb 21 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,268.53 TYPE. PAYMENT ID: CITICTP CO: CITI CARD ONLINE Feb 21 Withdrawal - ACH - PAYPAL -118.62 1,149.91 TYPE. ECHECK ID: PAYPALEC88 CO. PAYPAL EFTA00133774 0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000453003 0MCU13 0630103 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 22 Withdrawal - VISA - Visa Purchase -44.07 1,105.84 02)21 SP • FASHIONNOVA.COM FNOVA.hlYSHOPI CA Feb 22 Deposit - ACH - AGRI TREAS 310 1,113.95 2,219.79 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 22 Withdrawal - ACH - COMENITY PAY VI -115.25 2,104.54 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Feb 22 Withdrawal - ACH - STATE FARM -201.47 1,903.07 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Feb 23 Withdrawal - VISA - Visa Purchase -2.80 1,900.27 02)22 NYCANANCECOWENIENCEFE NEW YORK NY Feb 23 Withdrawal - VISA - Visa Purchase -140.00 1,760.27 02)22 DOF PARXINGANDCAMEFtA TI NEW YORK NY Feb 23 Withdrawal - ATM - #849952 -101.80 1,658.47 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 23 Withdrawal - ATM Fee -3.00 1,655.47 MARAS DELI G-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 24 Withdrawal - VISA - Visa Purchase -109.07 1,546.40 02)23 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 25 Deposit - ACH - I-I&R BLOCK 353.00 1,899.40 TYPE: HRBLOCK RT ID. 888888888 CO: H8Ft BLOCK Feb 25 Withdrawal - ATM - #002973 -100.00 1,799.40 MCU 2 LAFAYETTE ST.#3 NEW YORK NY MA00422 Feb 25 Withdrawal - VISA - Visa Purchase -17.21 1,782.19 02)25 RITE AID STORE 1947 BROOKLYN NY Feb 26 Withdrawal - VISA - Visa Purchase -1.20 1,780.99 02)25 NYCANANCECOWENIENCEFE NEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -60.00 1,720.99 02)25 DOF PARXINGANDCAMEFtA fiNEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -6.84 1,714.15 02)25 Dna #307108 O35 NEW YORK NY Feb 26 Withdrawal - ACH - CAPITAL ONE -50.00 1,664.15 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Feb 27 Withdrawal - ATM - #004539 -100.00 1,564.15 MCU 2 LAFAYETTE SIAS NEW YORK NY MA00422 Feb 28 Withdrawal - VISA - Visa Purchase -6.41 1,557.74 02)27 DDIER #307108 O35 NEW YORK NY Feb 28 Withdrawal - ATM - #005809 -300.00 1,257.74 MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 Feb 28 New Balance 1,257.74 Totals For This Period: -5,090.60 6,346.14 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Feb 01 Previous Balance Feb 06 Payment - Transfer From Share 02 Feb 20 Payment - Transfer From Share 02 -45.50 -45.50 921.63 4.42 -41.08 880.55 4.22 -41.28 839.27 EFTA00133775 0968053 000453003 0MCU13 0630103 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 SIGNATURE Date Transaction Amount (continued) Late Interest Principal Charge Charged Amount Feb 28 Advance - Insurance Single Life Feb 28 Advance - Insurance Disability Feb 28 New Balance 0.34 1.52 0.34 1.52 L 21 Balance 839.61 841.13 841.13 Totals For This Period -89.14 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 04/11/19 Interest Due through 02/28/19: 2.01 0.00 8.64 -80.50 2019 Totals Year-to-Date Total Fees Charged in 2019 3.89 Total Interest Charged in 2019 17.03 YEAR TO DATE TOTALS Total Dividends YTD 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at M. Box =, New York. NY 10007 or telephone us at (212)693-4900 (or (800)3234713 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 FIRS/ 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 S 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 3250,000 and backed by the hit faith and credit of the United States Government NCUA National Great Union Administration. a U.S. Government Agency EFTA00133776 MCU Strong Trusted rammn Growing PO 84-X32r,5. t.EVI vc)gm, t4Y I 01)C7-32C6 12121693-4900CAOC4:4323.6713 ‘,;;MA « 0956847 000451810 OMCU13 0630103 MR ■I BROOKLY 11207-1012 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.00 2.20 3.20 Balance Personal TOTAL LOANS 921.63 921.63 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 6 MCU News & Promotions Because Time is Money Consolidate your bills with an MCU Personal Loan Apply today at nymcu.org/personal S MICU rus trong liad eft Go paperless With NYMCU° Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Jan 01 Jan 25 Jan 25 Jan 31 Transaction Previous Balance Deposit - ATM FEE REFUND ATM FEE REFUND New Balance Withdrawals Deposits 1.00 Balance 0.00 1.00 1.00 Totals For This Period: 0.00 1.00 www.nymcu.org EFTA00133777 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000451810 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 1,023.12 Jan 01 Withdrawal - VISA - Visa Purchase -16.89 1,006.23 12130 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan 01 Withdrawal - VISA - Visa Purchase -6.58 999.65 12i31 DUNKIN #331707 BROOKLYN NY Jan 01 Withdrawal - ATM - #001464 -200.00 799.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 02 Withdrawal - ATM - #001827 -240.00 559.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 03 Withdrawal - VISA - Visa Purchase -25.00 534.65 01102 HEMAN INC BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.24 525.41 01103 POPEYES #4499 BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.75 515.66 01103 MARAB DELI GROCERY CORP BROOKLYN NY Jan 03 Withdrawal - ACH - COMENITY PAY VI -100.00 415.66 TYPE: WEB PYhIT ID: 1133163498 CO: COMENITY PAY VI Jan 04 Withdrawal - VISA - Visa Purchase -30.24 385.42 01102 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -7.38 378.04 01103 MCDONALCYS F27377 BROOKLYN NY Jan 05 Withdrawal - POS #040617 -15.28 362.76 OMO KANZ DELI GROCE361896 510 CLARKSON AVE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -6.73 356.03 01104 DUNKIN #330348 035 BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -10.87 345.16 0144 CARL'S JR 1102709 BROOKLYN NY Jan 05 Withdrawal - POS #164241 -10.00 335.16 OMO LITTLE PAPA 8 S172449 853 CLARKSON AVE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -31.48 303.68 01i05 9640 AMC ONLINE 888-440.4262 KS Jan 06 Withdrawal - VISA - Visa Purchase -37.34 266.34 01105 Duane Rea)) STO 386 FUL BROOKLYN NY Jan 06 Withdrawal - VISA - Visa Purchase -2.98 263.36 01105 POPEYES #11258 ROSLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -20.00 243.36 01106 8P44849816BUSHWICK PETR BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -48.00 195.36 0106 SO 'THE FLAMINGO BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -14.14 181.22 01107 POPEYES #4499 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -17.08 164.14 01108 RITE AID STORE -1947 BROOKLYN NY Jan 09 Withdrawal - VISA - Visa Purchase -12.17 151.97 01105 METRO EATS BROOKLYN NY Jan 09 Withdrawal - ATM - #007368 -100.00 51.97 MU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 09 Withdrawal - VISA - Visa Purchase -4.00 47.97 01109 MARAB DELI GROCERY CORP BROOKLYN NY Jan 09 Deposit - ACH - CITY OF NEW YORK 1,703.97 1,751.94 EFTA00133778 0956847 000451810 MCU Account # Statement Period: 01/01/19 - 01/31/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. PAYROLL ID: 9136400434 Jan 09 MAT: 1.703.97 CO: CITY OF NEW YORK Withdrawal - Transfer To Loan 21 -45.50 1,706.44 Jan 09 Withdrawal - POS #016820 -227.51 1,478.93 Jan 09 NNT 0786 FOREVER 21831843 630 OLD COUNTRY RD 4112 GARDEN CITY NY Withdrawal - POS #095663 -71.68 1,407.25 Jan 10 SEPHORA 314 650 OLD COUNTRY RD 1122 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -89.60 1,317.65 Jan 10 01/09 SHAPES SECRETS US SHAPESSECRETS FL Withdrawal - VISA - Visa Purchase -19.94 1,297.71 Jan 10 01/09 AUNTIE ANNES 4 NY 141 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -9.54 1,288.17 Jan 10 01/09 AUNTIE ANNES 4 NY 141 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -32.66 1,255.51 Jan 10 01/09 LAKAY VENUS RESTAURANT BROOKLYN NY Withdrawal - ATM - #007037 -60.00 1,195.51 Jan 10 MCU 120 Schermethern Street Brooklyn NY A1A22810 Withdrawal - ACH - MACYS -73.39 1,122.12 Jan 10 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Withdrawal - ACH - BEST BUY -100.00 1,022.12 Jan 10 TYPE. PAYMENT ID: CITICTP CO. BEST BUY Withdrawal - ACH - GenesisFS Card -100.00 922.12 Jan 10 TYPE. 8884947796 ID. 1222528268 CO: GenesisFS Card Withdrawal - VISA - Visa Purchase -20.00 902.12 Jan 11 01/10 HEMAN INC BROOKLYN NY Withdrawal - VISA - Visa Purchase -8.91 893.21 Jan 11 01/09 hICDONALDS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -10.00 883.21 Jan 11 01/10 SOC' 8774174551 CA Withdrawal - VISA - Visa Purchase -2.60 880.61 Jan 11 01/09 1294 NOSTRAND FOOD CORP BROOKLYN NY Withdrawal - VISA - Visa Purchase -17.36 863.25 Jan 11 01/10 SUBWAY 03443264 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.66 830.59 Jan 11 01/10 LAKAY VENUS RESTAURANT BROOKLYN NY Withdrawal - ACH - COMENITY PAY IL -88.23 742.36 Jan 11 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY IL Withdrawal - ACH - COMENITY PAY OH -102.40 639.96 Jan 11 TYPE. WEB PYMT ID: 1651180275 CO: COMENITY PAY OH Withdrawal - ACH - STATE FARM -201.47 438.49 Jan 12 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Withdrawal - ATM - #009315 cardtroncs CCSW 610 UTICA AVE BROOKLYN NY -22.00 416.49 Jan 12 Withdrawal - ATM Fee cardtroncs CCSW 610 UTICA AVE BROOKLYN NY -3.00 413.49 Jan 13 Withdrawal - VISA - Visa Purchase -4.54 408.95 Jan 13 01/12 DUNKIN #330348 035 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.85 392.10 Jan 13 01/13 BEAUTY PLUS BEAUTY SUPP BROOKLYN NY Withdrawal - VISA - Visa Purchase -36.53 355.57 01/13 RITE AID STORE -1947 BROOKLYN NY EFTA00133779 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000451810 0MCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 14 Withdrawal - VISA - Visa Purchase -8.91 346.66 01/12 MCDONALCYS F27377 BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -20.00 326.66 01/14 HEMAN INC BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -320.00 6.66 01/14 SO '212 STEAKHOUSE NEW YORK NY Jan 21 Withdrawal - VISA - Visa Purchase -4.90 1.76 01/19 METRO EATS BROOKLYN NY Jan 23 Deposit - ACH - CITY OF NEW YORK 1,794.19 1,795.95 TYPE: PAYROLL ID. 9136400434 AMT: 1.794.19 CO: CITY OF NEW YORK Jan 23 Withdrawal - Transfer To Loan 21 -45.50 1,750.45 Jan 23 Withdrawal - ATM - #009098 -340.00 1,410.45 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 24 Withdrawal - VISA - Visa Purchase -156.06 1,254.39 01123 CLAW DADDYS NEW YORK NY Jan 24 Withdrawal - ATM - #007769 -120.00 1,134.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ATM - #007770 -20.00 1,114.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ACH - CAPITAL ONE -50.00 1,064.39 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jan 24 Withdrawal - ACH - PAYPAL -100.00 964.39 TYPE: ECHECK ID: PAYPALEC68 CO: PAYPAL Jan 24 Withdrawal - ACH - CITI CARD ONLINE -100.00 864.39 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Jan 25 Withdrawal - VISA - Visa Purchase -3.03 861.36 01124 DUNKIN 4361816 035 BROOKLYN NY Jan 25 Withdrawal - ACH - CAPITAL ONE -30.00 831.36 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jan 25 Withdrawal - ACH - COMENITY PAY SB -36.47 794.89 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY SB Jan 25 Withdrawal - ACH - COMENITY PAY VI -100.00 694.89 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Jan 25 Withdrawal - ACH - STATE FARM -201.47 493.42 TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Jan 26 Withdrawal - VISA - Visa Purchase -21.25 472.17 01124 EL CASTILLO OE JAGUA RE BROOKLYN NY Jan 26 Withdrawal - POS #041352 -5.00 467.17 OMO KANZ DELI GROCE881815 510 CLARKSON AVE BROOKLYN NY Jan 27 Withdrawal - ATM - #001583 -40.00 427.17 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 27 Withdrawal - VISA - Visa Purchase -55.00 372.17 01/27 FINE CARE PHARMACY BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -96.89 275.28 01125 FOOTPRINTS BROOKLYN NY Jan 28 Withdrawal - POS #350115 -16.33 258.95 VILLAGE TATTOO NYC. CO 175 BLEECKER ST NEW EFTA00133780 0956847 000451810 OMCU13 0630103 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance YORK NY Jan 30 Withdrawal - ATM - #004078 -250.00 8.95 IACU 451 CLARKSON AVE. • E BROOKLYN NY A1A14810 Jan 31 Withdrawal - VISA - Visa Purchase -6.75 2.20 01129 BLEECKER FINEST CORP NEW YORK NY Jan 31 New Balance 2.20 Totals For This Period: -4,519.08 3,498.16 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan 01 Previous Balance 1,002.21 Jan 09 Payment - Transfer From Share 02 -45.50 3.78 -41.72 960.49 Jan 23 Payment - Transfer From Share 02 -45.50 4.61 -40.89 919.60 Jan 31 Advance - Insurance Single Life 0.37 0.37 919.97 Jan 31 Advance - Insurance Disability 1.66 1.66 921.63 Jan 31 New Balance 921.63 Totals For This Period -88.97 0.00 8.39 -80.58 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 03/11/19 Interest Due through 01/31/19: 2.21 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 2.03 8.39 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): • 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. EFTA00133781 0956847 000451810 0MCU13 0630103 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 6 of 6 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK 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. $ 4, $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF 4. $ 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 $200000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133782 MCU "o BOX 3205. NEWYOW. NY I0007-3205 at2,600 4930 OR (800)3234M • 0329201 000490222 OPICU67 0630105 MR BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share 8,020.54 Checking 1,142.28 TOTAL DEPOSITS 9,162.82 Loans Balance Personal $ 1.426.15 TOTAL LOANS 1,426.15 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 9 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal eft Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1.00 Jul 05 Deposit - Transfer From Share 02 5.00 6.00 Jul 07 Deposit - Online Transfer From Share 02 200.00 206.00 Mobile Transfer. Jul 13 Deposit - Online Transfer From Share 02 300.00 506.00 Mobile Transfer. Jul 15 Withdrawal - Transfer -5.00 501.00 AT IIIIM)00f.XXXXXXX Share 02 Jul 22 Deposit - Check 7,912.53 8,413.53 www.nymcu.org EFTA00133783 0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 2 of 9 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Balance Jul 25 Withdrawal - ATM - #001036 -42.99 8,370.54 PAI ISO 111A NASSAU ST NEW YORK NY Jul 31 Withdrawal - Online Transfer To Share 02 -350.00 8,020.54 Mathis Transfer. Jul 31 New Balance 8,020.54 Totals For This Period: -397.99 8,417.53 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,602.90 Jul 01 Withdrawal - POS #299873 -4.34 1,598.56 MICROSOFT WVA'tMICROSOFT.00M REDMOND WA Jul 01 Withdrawal - VISA - Visa Purchase -5.43 1,593.13 07101 Microsoft'Xbox rnsbillinfo WA Jul 01 Withdrawal - VISA - Visa Purchase -14.21 1,578.92 07,01 UBER EATS HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -6.00 1,572.92 07011 UBER EATS HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -13.12 1,559.80 06,30 CHIPOTLE 1961 ELMHURST NY Jul 01 Withdrawal - ATM - #341298 -201.50 1,358.30 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM Fee -3.00 1,355.30 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM - #373500 -61.50 1,293.80 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM Fee -3.00 1,290.80 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ACH - CAPITAL ONE -50.00 1,240.80 TYPE: MOBILE PMT ID: 9279744960 CO. CAPITAL ONE Jul 01 Withdrawal - ACH - DISCOVER -98.71 1,142.09 TYPE: E-PAYMENT ID: 2510020270 CO: DISCOVER Jul 01 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,042.09 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Jul 01 Withdrawal - ACH - PAYPAL -100.00 942.09 TYPE: INST XFER ID: PAYPALSI77 CO. PAYPAL Jul 02 Withdrawal - VISA - Visa Purchase -31.76 910.33 07101 Duane Roane STO 386 FUL BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -6.00 904.33 07101 UBER EATS HELP.UBER.COM CA Jul 02 Withdrawal - VISA - Visa Purchase -25.00 879.33 07101 8P84849816BUSHWICK PETR BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -10.87 868.46 07,01 SUBWAY 00422253 BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -6.08 862.38 07102 RITE AID STORE • 4202 NEW YORK NY Jul 03 Withdrawal - VISA - Visa Purchase -1.25 861.13 07/02 NYCDOT PARKING METERS LONG IS CITY NY Jul 03 Withdrawal - VISA - Visa Purchase -14.03 847.10 07103 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00133784 0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 03 Withdrawal - VISA - Visa Purchase -10.33 836.77 07/03 POPEYE S 44499 BROOKLYN NY Jul 03 Withdrawal - VISA - Visa Purchase -13.50 823.27 07/03 RITE AID STORE - 4202 NEW YORK NY Jul 03 Withdrawal - ACH - CAPITAL ONE -30.00 793.27 TYPE. MOBILE FUT ID. 9279744960 CO. CAPITAL ONE Jul 04 Withdrawal - VISA - Visa Purchase -50.00 743.27 07/02 FLATBUSH AVE EXT GARAGE NEW YORK NY Jul 04 Withdrawal - VISA - Visa Purchase -37.46 705.81 07/44 RITE AID STORE 4202 NEW YORK NY Jul 05 Withdrawal - VISA - Visa Purchase -6.00 699.81 07/05 UBER EATS HELP.UBER.COM CA Jul 05 Withdrawal - VISA - Visa Purchase -41.85 657.96 07/05 UBER EATS HELP.UBER.COM CA Jul 05 Withdrawal - Transfer To Share 01 -5.00 652.96 Jul 05 Deposit - Kiosk 998.72 1,651.68 DEPOSIT TO Jul 05 Withdrawal - VISA - Visa Purchase -15.54 1,636.14 07/05 RITE AID STORE - 4202 NEW YORK NY Jul 05 Withdrawal - ACH - MACYS -15.69 1,620.45 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Jul 06 Withdrawal - VISA - Visa Purchase -30.00 1,590.45 07/06 BP44836011UNION ISLAND BROOKLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -8.66 1,581.79 07/06 MADISON BAGEL 8 GRILL NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -10.33 1,571.46 07/06 POPEYE S 44499 BROOKLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -16.28 1,555.18 07/06 RITE AID STORE - 4202 NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -25.00 1,530.18 07/05 61620 - MARRIOTT RENAIS BROOKLYN NY Jul 07 Withdrawal - VISA - Visa Purchase -22.15 1,508.03 07/07 UBER EATS 866576.1039 CA Jul 07 Withdrawal - VISA - Visa Purchase -22.25 1,485.78 07/07 UBER EATS HELP.UBER.COM CA Jul 07 Withdrawal - VISA - Visa Purchase -15.07 1,470.71 07/06 ALI BABA ORGANIC MARKET NEW YORK NY Jul 07 Withdrawal - VISA - Visa Purchase -14.44 1,456.27 07/05 ALI BABA ORGANIC MARKET NEW YORK NY Jul 07 Withdrawal - Online Transfer To Share 01 -200.00 1,256.27 Mobile Transfer. Jul 08 Withdrawal - POS #298436 -5.43 1,250.84 MICROSOFT VIVVW.MICROSOFT.COM REDMOND WA Jul 08 Withdrawal - VISA - Visa Purchase -17.61 1,233.23 07107 RITE AID STORE -1947 BROOKLYN NY Jul 08 Withdrawal - POS #391288 -9.99 1,223.24 GOOGLE 'GOOGLE MUSIC MOUNTAIN VIEW CA Jul 08 Withdrawal - VISA - Visa Purchase -6.00 1,217.24 07/08 UBER EATS HELP.UBER.COM CA Jul 08 Withdrawal - VISA - Visa Purchase -14.21 1,203.03 07/08 UBER EATS HELP.UBER.COM CA Jul 08 Withdrawal - VISA - Visa Purchase -6.00 1,197.03 07/08 UBER EATS HELP.UBER.COM CA Jul 09 Withdrawal - VISA - Visa Purchase -9.01 1,188.02 07/07 MCDONALD'S F273T7 BROOKLYN NY EFTA00133785 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 0001490222 0MCU67 0630105 Page 4 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 09 Withdrawal - VISA - Visa Purchase -26.64 1,161.38 07108 RITE AID STORE 1947 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -50.07 1,111.31 07108 W00DHAVEN RIFLE 8 PISTO W00DHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -50.07 1,061.24 07108 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -43.54 1,017.70 07108 W00DHAVEN RIFLE 8 PISTO W00DHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -11.42 1,006.28 07/08 CARL'S JR 1102709 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -10.33 995.95 07108 POPEYE S 44499 BROOKLYN NY Jul 09 Withdrawal - ATM - #935909 -81.50 914.45 EFT 1293 Busherick Ave Brooklyn NY Jul 09 Withdrawal - ATM Fee -3.00 911.45 EFT 1293 Busked( Ave Brooklyn NY Jul 09 W/D PRENOTIFICATION FROM LEXINGTON LAW Jul 09 Withdrawal - ACH - CAPITAL ONE -100.00 811.45 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jul 10 Withdrawal - VISA - Visa Purchase -1.05 810.40 07109 BLINK WEB 4996 8663586300 NY Jul 10 Withdrawal - VISA - Visa Purchase -10.33 800.07 07109 POPEYE S 44499 BROOKLYN NY Jul 10 Withdrawal - VISA - Visa Purchase -10.03 790.04 07/10 RITE AID STORE - 4202 NEW YORK NY Jul 11 Withdrawal - VISA - Visa Purchase -9.74 780.30 07/11 MADISON BAGEL 8 GRILL NEW YORK NY Jul 11 Withdrawal - VISA - Visa Purchase -16.60 763.70 07/11 UBER EATS 866-576-1039 CA Jul 11 Withdrawal - VISA - Visa Purchase -4.50 759.20 07/11 RITE AID STORE - 4202 NEW YORK NY Jul 12 Withdrawal - VISA - Visa Purchase -9.74 749.46 07/12 MADISON BAGEL 8 GRILL NEW YORK NY Jul 12 Withdrawal - VISA - Visa Purchase -6.00 743.46 07/12 UBER EATS HELP.UBER.COM CA Jul 12 Withdrawal - VISA - Visa Purchase -10.33 733.13 07/12 POPEYE S 44499 BROOKLYN NY Jul 12 Withdrawal - ATM - #129868 -61.50 671.63 EFT 1293 Bushnick Ave Brooklyn NY Jul 12 Withdrawal - ATM Fee -3.00 668.63 EFT 1293 Busherick Ave Brooklyn NY Jul 12 Deposit - ACH - AGRI TREAS 310 276.78 945.41 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 110 Jul 12 Deposit - ACH - AGRI TREAS 310 2,004.76 2,950.17 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 110 Jul 12 Withdrawal - ACH - STATE FARM -201.47 2,748.70 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Jul 13 Withdrawal - VISA - Visa Purchase -4.89 2,743.81 07/11 MCDONALCYS F27177 BROOKLYN NY Jul 13 Withdrawal - VISA - Visa Purchase -8.00 2,735.81 07/13 UBER EATS HELP.UBER.COM CA Jul 13 Withdrawal - VISA - Visa Purchase -15.87 2,719.94 07113 POPEYE S 44499 BROOKLYN NY EFTA00133786 0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 13 Withdrawal - Online Transfer To Share 01 -300.00 2,419.94 Jul 14 Mollie Tiansfer. Withdrawal - VISA - Visa Purchase -15.62 2,404.32 Jul 14 07/11 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -30.00 2,374.32 Jul 14 07/14 BPX2149805NEMAN INC BROOKLYN NY Withdrawal - VISA - Visa Purchase -25.22 2,349.10 Jul 15 07/12 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -10.00 2,339.10 Jul 15 07/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -5.43 2,333.67 Jul 15 07/15 Moosofl'Xbox msbalinfo WA Withdrawal - VISA - Visa Purchase -13.04 2,320.63 Jul 15 07/14 CARL'S JR 1102709 BROOKLYN NY Withdrawal - ACH - GenesisFS Card -90.00 2,230.63 Jul 15 TYPE: 8884987796 ID: 1222528268 CO: GenesisFS Card Withdrawal - ACH - BEST BUY -100.00 2,130.63 Jul 15 TYPE. PAYMENT ID: CITICTP co BEST BUY Withdrawal - ACH - MACYS -150.00 1,980.63 Jul 16 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Withdrawal - VISA - Visa Purchase -16.07 1,964.56 Jul 16 07/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -54.43 1,910.13 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -65.29 1,844.84 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -65.33 1,779.51 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -10.00 1,769.51 Jul 16 07/16 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.39 1,756.12 Jul 16 07/16 UBER EATS 866-576.1039 CA Withdrawal - ACH - CAPITAL ONE -50.00 1,706.12 Jul 17 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -94.69 1,611.43 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -44.62 1,566.81 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -71.85 1,494.96 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -10.00 1,484.96 Jul 17 07/17 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -14.21 1,470.75 Jul 17 07/17 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -12.38 1,458.37 Jul 17 07/17 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -13.04 1,445.33 Jul 17 07/16 CARL'S JR 1102709 BROOKLYN NY Withdrawal - ACH - COMENITY PAY VI -50.00 1,395.33 Jul 17 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - ACH - LEXINGTON LAW -129.95 1,265.38 Jul 18 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW Withdrawal - ATM - #540455 -41.50 1,223.88 EFTA00133787 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000'490222 0 tiCu67 0630105 Page 6 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance EFT 1293 Busked< Ave Brooklyn NY Jul 18 Withdrawal - ATM Fee -3.00 1,220.88 Jul 19 EFT 1293 Bushnick Ave Brooklyn NY Withdrawal - VISA - Visa Purchase -51.55 1,169.33 Jul 19 07/18 SEAMLSSBAREBURGERLOWE SEAAILESS.COM NY Withdrawal - VISA- Visa Purchase -4.67 1,164.66 Jul 19 07/18 OMR #307108 O35 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.00 1,158.66 Jul 19 07/19 UBER EATS HELP.UBER.COM CA Withdrawal - VISA- Visa Purchase -15.36 1,143.30 Jul 20 07/19 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -7.06 1,136.24 Jul 21 07/19 OMR #307108 O35 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.00 1,126.24 Jul 21 07/20 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.98 1,112.26 Jul 21 07/20 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -29.36 1,082.90 Jul 22 07/21 SEAMLSSBAREBURGERLOWE SEAAILESS.COM NY Withdrawal - POS #294035 -10.88 1,072.02 Jul 22 MICROSOFT loWNAMICROSOFT.COM REDMOND WA Withdrawal - VISA - Visa Purchase -27.22 1,044.80 Jul 22 07/21 RITE AID STORE -1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.21 1,031.59 Jul 22 07/21 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -6.00 1,025.59 Jul 22 07/21 UBER EATS HELP.UBER.COM CA Withdrawal - POS #508000 -12.90 1,012.69 Jul 23 NNT H L GROCERY NY 161764 1293 8USHWICX AVE BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.39 1,001.30 Jul 23 07/23 RITE AID STORE -1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.51 987.79 Jul 23 07/21 GOLD STAR DELI BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.00 981.79 Jul 23 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.21 968.58 Jul 23 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -10.39 958.19 Jul 23 07/23 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.24 951.95 Jul 24 07/22 EL BURRITO NACHO 8 LA N BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.90 938.05 Jul 24 07/23 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -6.00 932.05 Jul 24 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -8.66 923.39 Jul 24 07/24 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -12.47 910.92 Jul 25 07/24 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -8.66 902.26 Jul 25 07/25 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -21.19 881.07 Jul 25 07/25 SEAAILSSPAPAYADOGFULTO SEAMLESS.COM NY Withdrawal - VISA - Visa Purchase -10.25 870.82 07/25 RITE AID STORE - 4202 NEW YORK NY EFTA00133788 0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 7 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 26 Withdrawal - VISA - Visa Purchase -4.89 865.93 07124 hICDONALD'S F27377 BROOKLYN NY Jul 26 Withdrawal - VISA - Visa Purchase -8.66 857.27 07/26 MADISON BAGEL 8 GRILL NEW YORK NY Jul 26 Withdrawal - VISA - Visa Purchase -48.95 808.32 07/26 SEAMLSSBAREBURGERLOWE SEAMLESS.COM NY Jul 26 Withdrawal - ATM - #040922 -61.50 746.82 EFT 1293 Busnwck Ave Brooklyn NY Jul 26 Withdrawal - VISA - Visa Purchase -12.47 734.35 07/26 RITE AID STORE . 4202 NEW YORK NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,743.30 2,477.65 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 26 Withdrawal - ACH - STATE FARM -201.47 2,276.18 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Jul 27 Withdrawal - VISA - Visa Purchase -7.06 2,269.12 07/25 hICDONALD'S F27377 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -8.69 2,260.43 07/26 MCDONAUYS F3978 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -23.44 2,236.99 07/27 RITE AID STORE . 3627 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -40.00 2,196.99 07/27 BP4553109FAIN ENERGY BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -10.25 2,186.74 07/27 RITE AID STORE .4202 NEW YORK NY Jul 28 Withdrawal - ATM - #006981 -400.00 1,786.74 MCU 340 JAY ST.* BROOKLYN NY MA01613 Jul 28 Withdrawal - VISA - Visa Purchase -10.23 1,776.51 07/26 ALI BABA ORGANIC MARKET NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -7.91 1,768.60 07/27 ALI BABA ORGANIC MARKET NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -5.44 1,763.16 07/28 POPEYE S 44499 BROOKLYN NY Jul 28 Deposit - VISA - 19.70 1,782.86 SOCCash App INIViS3 Direct CA Dale 07/28119 Jul 28 Withdrawal - VISA - Visa Purchase -26.46 1,756.40 07/28 RITE AID STORE .1947 BROOKLYN NY Jul 29 Withdrawal - VISA - Visa Purchase -86.00 1,670.40 07/28 SOC'CASN APP TATIAN 8774174551 CA Jul 29 Withdrawal - VISA - Visa Purchase -6.00 1,664.40 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -13.39 1,651.01 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -6.00 1,645.01 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -17.69 1,627.32 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -29.36 1,597.96 07/29 SEAMLSSBAREBURGERLOWE SEAMLESS.COM NY Jul 29 Withdrawal - ACH - CAPITAL ONE -50.00 1,547.96 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Jul 29 Withdrawal - ACH - CAPITAL ONE -100.00 1,447.96 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE EFTA00133789 0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 0001490222 0MCU67 0630105 Page 8 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 29 Withdrawal - ACH - MACYS -251.00 1,196.96 TYPE: ONLINE PMT ID: CITICTP CO. MACYS Jul 29 Withdrawal - ACH - CITI CARD ONLINE -300.00 896.96 TYPE: PAYMENT ID: CITICTP CO. CITI CARD ONLINE Jul 30 Withdrawal - VISA - Visa Purchase -16.93 880.03 07,29 UBER EATS HELP.UBER.COM CA Jul 30 Withdrawal - VISA - Visa Purchase -6.00 874.03 07/30 UBER EATS HELP.UBER.COM CA Jul 30 Withdrawal - VISA - Visa Purchase -6.00 868.03 07/30 UBER EATS HELP.UBER.COM CA Jul 31 Withdrawal - ATM - #376594 -61.50 806.53 EFT 1293 Busheirck Ave Brooklyn NY Jul 31 Withdrawal - VISA - Visa Purchase -14.25 792.28 07/31 RITE AID STORE • 4202 NEW YORK NY Jul 31 Deposit - Online Transfer From Share 01 350.00 1,142.28 Mobile Transfer. Jul 31 New Balance 1,142.28 Totals For This Period: -5,853.88 5,393.26 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Jul 01 Jul 05 Previous Balance Payment - Kiosk Jul 31 New Balance -424.28 423.70 0.58 -423.70 0.00 0.00 Totals For This Period -424.28 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% 0.00 0.58 -423.70 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 9.68 49.39 SIGNATURE L 22 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Jul 05 Previous Balance 0.00 Jul 05 Loan Disbursed Kiosk 1,423.00 1,423.00 1,423.00 Jul 31 Advance - Insurance Single Life 0.57 0.57 1,423.57 Jul 31 Advance - Insurance Disability 2.58 2.58 1,426.15 Jul 31 New Balance 1,426.15 Totals For This Period 1,426.15 0.00 0.00 1,426.15 Annual Percentage Rate: 14.500% Periodic Rate (Daily): .039726% A Payment of 91.00 is due on 08/16/19 Interest Due through 07/31/19: 15.27 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 3.15 0.00 EFTA00133790 0329201 000490222 INICUla 0130105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 9 of 9 YEAR TO DATE TOTALS Total Dividends YTD 0.00 Total Finance Charges YTD 49.39 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at Box I'M, New York, NY 10007 or telephone us at (212)6934900 (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 S 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 5250.000 and backed by the full faith and credit of the United States Government NCUA National credal Union Administration. a U.S. Government Agency EFTA00133791 MCU =Ea =O BOX 3205. NEWYOW. NY I0007-3205 at2,603 49300R 000)323.6713 Meg 0320164 000568352 OMCU13 0630103 MR • ST BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.00 1,602.90 1,603.90 Balance Personal TOTAL LOANS 423.70 423.70 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 6 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE S01 Date Jun 01 Jun 30 Transaction Previous Balance New Balance Withdrawals Deposits Balance 1.00 1.00 FASTRACK CHECKING S02 Date Jun 01 Jun 01 Transaction Previous Balance Withdrawal - VISA - Visa Purchase Withdrawals Deposits -10.61 Balance 876.08 865.47 www.nymcu.org EFTA00133792 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000568352 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05/31 RITE AID STORE - 4202 NEW YORK NY Jun 01 Withdrawal - VISA - Visa Purchase -170.00 695.47 Jun 02 0511 SOC'CASH APP TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase -6.62 688.85 Jun 03 06/01 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -35.01 653.84 Jun 03 06832 8P48553109FAITH ENERGY BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 646.99 Jun 03 06/01 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.32 633.67 Jun 03 06832 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 623.34 Jun 04 06832 POPEYES #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.46 608.88 Jun 04 0614 RITE AID STORE - 4202 NEW YORK NY Withdrawal - ACH - COMENITY PAY VI -28.00 580.88 Jun 05 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Withdrawal - VISA - Visa Purchase -9.01 571.87 Jun 05 06103 MCDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.91 559.96 Jun 06 06105 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 549.63 Jun 07 06835 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.06 542.57 Jun 08 06105 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.18 531.39 Jun 08 06106 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.96 515.43 Jun 08 0807 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 505.10 Jun 09 0807 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 498.25 Jun 10 0807 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 491.40 Jun 10 06838 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 478.35 Jun 11 06839 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 465.30 Jun 11 06110 POPEYE'S #4499 BROOKLYN NY Withdrawal - Transfer To Loan 21 -91.00 374.30 Jun 11 Withdrawal - VISA - Visa Purchase -11.73 362.57 Jun 11 Jun 12 06511 RITE AID STORE - 4202 NEW YORK NY W/D PRENOTIFICATION FROM LEXINGTON LAW Withdrawal - VISA - Visa Purchase -9.95 352.62 Jun 12 06511 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -11.30 341.32 Jun 13 06.112 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -11.92 329.40 Jun 13 06113 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -16.46 312.94 Jun 14 06/13 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -20.58 292.36 Jun 14 06514 MADISON BAGEL 8 GRILL NEW YORK NY Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.634.67 CO: AGRI TREAS 310 2,634.67 2,927.03 EFTA00133793 0320164 000568352 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 14 Withdrawal - Transfer To Loan 21 -91.00 2,836.03 Jun 14 Withdrawal - ACH - BEST BUY -108.00 2,728.03 Jun 14 TYPE. PAYMENT ID: CITICTP CO: BEST BUY Withdrawal - ACH - STATE FARM -201.47 2,526.56 Jun 15 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Withdrawal - VISA - Visa Purchase -17.37 2,509.19 Jun 15 06/15 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -49.64 2,459.55 Jun 15 06/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -12.62 2,446.93 Jun 16 06/15 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -290.00 2,156.93 Jun 16 06/15 SOC'CASH APP A8774174551 CA Withdrawal - VI - isa Purchase -27.49 2,129.44 Jun 16 06/16 UBER EATS 866-576.1039 CA Withdrawal - VISA - Visa Purchase -5.00 2,124.44 Jun 16 06/16 UBER EATS HELP:USER:COM CA Withdrawal - VISA - Visa Purchase -1.84 2,122.60 Jun 16 06/16 AUTOZONE 5275 1798 ATL BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.45 2,092.15 Jun 16 06/16 BP89326901NISSAN ENTERP BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.91 2,084.24 Jun 17 06/15 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -7.06 2,077.18 Jun 17 06/17 AUTOZONE 4740 749 WYCO RIDGEWOOD NY Withdrawal - ACH - CAPITAL ONE -75.00 2,002.18 Jun 17 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - ACH - GenesisFS Card -104.00 1,898.18 Jun 17 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card Withdrawal - VISA - Visa Purchase -28.47 1,869.71 Jun 17 06117 RITE AID STORE . 1947 BROOKLYN NY Withdrawal - Transfer -70.00 1,799.71 Jun 18 To XXXXXXXXXX Share 02 Mobie Transfer. Withdrawal - VISA - Visa Purchase -40.00 1,759.71 Jun 18 06/16 DALLAS BBO • LIViNGSTON BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 1,746.66 Jun 18 06/17 POPEYES Ir4499 BROOKLYN NY Withdrawal - ACH - COMENITY PAY JT -50.00 1,696.66 Jun 18 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY JT Withdrawal - ACH - COMENITY PAY VI -75.00 1,621.66 Jun 18 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - ACH - COMENITY PAY VI -100.00 1,521.66 Jun 19 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - VISA - Visa Purchase -734.16 787.50 Jun 19 06/18 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -21.76 765.74 Jun 19 06/18 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -7.00 758.74 Jun 19 06/18 AUNTIE ANNE'S 4NY178 BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.83 730.91 EFTA00133794 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000568352 OMCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06119 RITE AID STORE - 1947 BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -7.59 723.32 06519 RITE AID STORE - 4202 NEW YORK NY Jun 19 Withdrawal - ACH - LEXINGTON LAW -129.95 593.37 TYPE: 8003418441 ID: 0009189527 CO. LEXINGTON LAW Jun 20 Withdrawal - VISA - Visa Purchase -9.74 583.63 06120 MADISON BAGEL 8 GRILL NEW YORK NY Jun 20 Withdrawal - VISA - Visa Purchase -25.00 558.63 06,20 BP#2149805HEMAN INC BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase -10.00 548.63 06,21 UBER EATS HELP.UBER.COM CA Jun 21 Withdrawal - VISA - Visa Purchase -42.51 506.12 06,21 UBER EATS 866-576-1039 CA Jun 21 Deposit - ACH - DOJ TREAS 310 290.32 796.44 TYPE: FED TVL ID: 9101036009 CO. DOJ TREAS 310 Jun 21 Deposit - ACH - Square Inc 40.00 836.44 TYPE: ' Cash App ID. 8806429876 CO. Square Inc Jun 22 Withdrawal - VISA - Visa Purchase -37.34 799.10 06/22 RITE AID STORE - 4202 NEW YORK NY Jun 22 Withdrawal - VISA - Visa Purchase -15.56 783.54 06/22 SUBWAY 06422253 BROOKLYN NY Jun 23 Withdrawal - VISA - Visa Purchase -18.08 765.46 06/22 UBER EATS 866-576-1039 CA Jun 23 Withdrawal - VISA - Visa Purchase -4.67 760.79 06/22 DDJBR #307108 O35 NEW YORK NY Jun 23 Withdrawal - VISA - Visa Purchase -5.44 755.35 06,23 POPEYE S #4499 BROOKLYN NY Jun 23 Withdrawal - VISA - Visa Purchase -10.00 745.35 06,23 FINE CARE PHARMACY BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -5.96 739.39 06,24 RITE AID STORE 1947 BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -54.70 684.69 06,24 RITE AID STORE -1947 BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -10.33 674.36 06,23 POPEYE S #4499 BROOKLYN NY Jun 24 Withdrawal - ATM - #850142 -41.50 632.86 EFT 1293 Busheick Ave Brooklyn NY Jun 24 Withdrawal - ATM Fee -3.00 629.86 EFT 1293 Busheick Ave Brooklyn NY Jun 25 Withdrawal - ATM - #942869 -41.50 588.36 EFT 1293 Busheick Ave Brooklyn NY Jun 25 Withdrawal - ATM Fee -3.00 585.36 EFT 1293 Busheick Ave Brooklyn NY Jun 26 Withdrawal - VISA - Visa Purchase -17.26 568.10 06.$24 MCDONALD'S F27377 BROOKLYN NY Jun 26 Withdrawal - VISA - Visa Purchase -14.21 553.89 06,26 UBER EATS HELP.UBER.COM CA Jun 26 Withdrawal - VISA - Visa Purchase -6.00 547.89 06,26 UBER EATS HELP.UBER.COM CA Jun 26 Withdrawal - VISA - Visa Purchase -6.00 541.89 06,26 UBER EATS HELP.UBER.COM CA Jun 27 Withdrawal - VISA - Visa Purchase -13.55 528.34 06.$26 RITE AID STORE - 4202 NEW YORK NY Jun 27 Withdrawal - VISA - Visa Purchase -12.00 516.34 EFTA00133795 0320164 000568352 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06/26 NYCDOT PARKING METERS LONG IS CITY NY Jun 27 Withdrawal - VISA - Visa Purchase -20.00 496.34 06/26 BP4553103FAID1 ENERGY BROOKLYN NY Jun 27 Withdrawal - VISA - Visa Purchase -7.91 488.43 06/26 ALI BABA ORGANIC MARKET NEW YORK NY Jun 28 Withdrawal - VISA - Visa Purchase -8.36 480.07 06/26 MCDONAUYS F27377 BROOKLYN NY Jun 28 Withdrawal - VISA - Visa Purchase -5.54 474.53 06/27 RITE AID STORE 4202 NEW YORK NY Jun 28 Withdrawal - VISA - Visa Purchase -7.91 466.62 06/27 ALI BABA ORGANIC MARKET NEW YORK NY Jun 28 Deposit - ACH - AGRI TREAS 310 2,308.47 2,775.09 TYPE. FED SAL ID: 9101036009 MAT: 2.308.47 CO: AGRI TREAS 310 Jun 28 Withdrawal - Transfer To Loan 21 -91.00 2,684.09 Jun 28 Withdrawal - ACH - STATE FARM -201.47 2,482.62 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Jun 29 Withdrawal - VISA - Visa Purchase -8.36 2,474.26 06/27 MCDONALD'S F27377 BROOKLYN NY Jun 29 Withdrawal - VISA - Visa Purchase -7.16 2,467.10 06/28 RITE AID STORE 4202 NEW YORK NY Jun 29 Withdrawal - VISA - Visa Purchase -27.83 2,439.27 06/28 USER EATS 866-576.1039 CA Jun 29 Withdrawal - VISA - Visa Purchase -10.00 2,429.27 06/28 UBER EATS HELP.UBER.COM CA Jun 29 Withdrawal - ATM - #227093 -61.50 2,367.77 EFT 1293 8ushwck Ave Brooklyn NY Jun 29 Withdrawal - Transfer -35.00 2,332.77 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Mobae Transfer. Jun 30 Withdrawal - VISA - Visa Purchase -270.00 2,062.77 06/29 SOC'CASH APP TANIA 6774174551 CA Jun 30 Withdrawal - VISA - Visa Purchase -51.96 2,010.81 06/29 UBER EATS 866-576.1039 CA Jun 30 Withdrawal - VISA - Visa Purchase -7.91 2,002.90 06/28 ALI BABA ORGANIC MARKET NEW YORK NY Jun 30 Withdrawal - ATM - #003624 -400.00 1,602.90 MCU 90.15 QUEENS BLVD. MALL QUEENS NY A1A12010 Jun 30 New Balance 1,602.90 Totals For This Period: -4,546.64 5,273.46 SIGNATURE L 21 Date Transaction Late Amount Charge Interest Charged Principal Amount Balance Jun 01 Previous Balance 684.58 Jun 11 Payment - Transfer From Share 02 -91.00 7.49 -83.51 601.07 Jun 14 Payment - Transfer From Share 02 -91.00 1.24 -89.76 511.31 Jun 28 Payment - Transfer From Share 02 -91.00 2.45 -88.55 422.76 Jun 30 Advance - Insurance Single Life 0.17 0.17 422.93 Jun 30 Advance - Insurance Disability 0.77 0.77 423.70 EFTA00133796 0320164 000566352 06(013 0630103 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 6 of 6 SIGNATURE Date Transaction (continued) L 21 Late Interest Principal Amount Charge Charged Amount Balance Jun 30 New Balance 423.70 Totals For This Period -272.06 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 09/11/19 0.00 11.18 -260.88 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 9.68 48.81 YEAR TO DATE TOTALS Total Dividends YTD 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at M. Box =, 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 S 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 NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133797 MC U Strong Trusted = Growing PO 80% 3205. NEW VOqK, NY 101>:',7-32C4 I212i6,13-49000A(800323.67i3 },,t6;j'4 • 0976078 000558567 0MCU13 0630103 MR U BROOKLYN NY 11207-1012 lllllllrllllllllrrgdleIllullIIIIIPIulydruulrlllltllhllu Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,547.12 TOTAL DEPOSITS 1,548.12 Loans Balance Personal 759.65 TOTAL LOANS 759.65 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA•Card MCI I learn more at =CO= nymcu.orgimuerewards Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1.00 Mar 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1,257.74 Mar 01 Withdrawal - VISA - Visa Purchase -270.00 987.74 www.nymcu.org EFTA00133798 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 02/28 SOC'TANIA 8774174551 CA Mar 01 Withdrawal - VISA - Visa Purchase -7.94 979.80 02/28 DDJBR #307108 035 NEW YORK NY Mar 01 Withdrawal - ACH - CAPITAL ONE -100.00 879.80 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Mar 01 Withdrawal - ATM - #192603 -201.80 678.00 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee -3.00 675.00 MARAS DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM - #192685 -101.80 573.20 MARAS DELI G-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee -3.00 570.20 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 02 Withdrawal - VISA - Visa Purchase -210.00 360.20 03101 SOC'TANIA 8774174551 CA Mar 05 Withdrawal - VISA - Visa Purchase -63.45 296.75 03105 RITE AID STORE -1947 BROOKLYN NY Mar 06 Deposit - ACH - CITY OF NEW YORK 1,063.82 1,360.57 TYPE: PAYROLL ID. 9136400434 AMT: 1.063.82 CO: CITY OF NEW YORK Mar 06 Withdrawal - Transfer To Loan 21 -45.50 1,315.07 Mar 06 Withdrawal - ACH - DISCOVER -125.59 1,189.48 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Mar 06 Withdrawal - ACH - Credit One Bank -136.26 1,053.22 TYPE: Payment ID: 912240213 CO. Credit One Bank Mar 07 Deposit - VISA - 59.10 1,112.32 SOC Visa Neel CA Date.03.11 Mar 07 Withdrawal - ATM - #009888 -160.00 952.32 MCU 340 JAY STA BROOKLYN NY A1A01614 Mar 07 Withdrawal - ACH - MACYS -73.34 878.98 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Mar 07 Withdrawal - ACH - BEST BUY -83.57 795.41 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Mar 08 Deposit - ACH - AGRI TREAS 310 1,388.00 2,183.41 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ACH - STATE FARM -201.47 1,981.94 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 09 Withdrawal - POS #556649 -10.00 1,971.94 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 09 Withdrawal - ATM - #002469 -100.00 1,871.94 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 10 Withdrawal - VISA - Visa Purchase -6.84 1,865.10 03109 DDJBR e307108 035 NEW YORK NY Mar 10 Withdrawal - Transfer -10.00 1,855.10 Tall=000(.1000(XX Share 02 Mar 11 Withdrawal - VISA - Visa Purchase -220.00 1,635.10 0310 SOC'TANIA 8774174551 CA EFTA00133799 0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 11 Withdrawal - ATM - #002612 -200.00 1,435.10 MCU 2 LAFAYETTE STM4 NEW YORK NY A1A00423 Mar 12 Withdrawal - POS #852431 -97.98 1,337.12 NNT GUITAR CENTER 0962485 139 FLATBUSH AVE BROOKLYN NY Mar 12 Withdrawal - POS #016123 -53.05 1,284.07 TARGET T.1849139 Flalbush Ave Brooklyn NY Mar 12 Withdrawal - POS #048853 -81.08 1,202.99 BJS WHOLESALE #0 66.26 METROPOLITAN AVE MIDDLE VILLAG NY Mar 13 Withdrawal - VISA - Visa Purchase -18.00 1,184.99 03/12 BP#2149805HDAN INC BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -32.99 1,152.00 03/12 RITE AID STORE . 3627 BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -81.50 1,070.50 03/12 'TINY DkN ALBANY NY Mar 13 Withdrawal - ACH - CAPITAL ONE -50.00 1,020.50 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 13 Withdrawal - VISA - Visa Purchase -30.00 990.50 03/13 RITE AID STORE . 1947 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -21.78 968.72 03/12 CARRIBEAN VIBES BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -7.20 961.52 03/14 RITE AID STORE . 1947 BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -80.00 881.52 03/14 SO 'TANIA 8774174551 CA Mar 15 Withdrawal - VISA - Visa Purchase -9.79 871.73 03/14 POPEYES 44499 BROOKLYN NY Mar 15 Withdrawal - ACH - CAPITAL ONE -100.00 771.73 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 16 Withdrawal - VISA - Visa Purchase -31.11 740.62 03/15 RITE AID STORE . 1947 BROOKLYN NY Mar 16 Withdrawal - Transfer -20.00 720.62 TIG ODOCCODOCX Share 02 Mobde Transfer. Mar 17 Withdrawal - VISA - Visa Purchase -32.65 687.97 03/17 Moosonbox msbdlinfo WA Mar 18 Withdrawal - VISA - Visa Purchase -9.79 678.18 03/17 POPEYES 44499 BROOKLYN NY Mar 18 Withdrawal - ATM - #005814 -100.00 578.18 MCU 2 LAFAYETTE ST.0.3 NEW YORK NY A1A00422 Mar 19 Withdrawal - VISA - Visa Purchase -32.65 545.53 03/19 hkrosoft'Xbox msbdlinfo WA Mar 20 Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SO CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE. PAYROLL ID: 9136400434 MIT: 1,063.81 CO: CITY OF NEW YORK Mar 20 Withdrawal - Transfer To Loan 21 -45.50 1,509.06 Mar 20 W/D PRENOTIFICATION FROM LEXINGTON LAW Mar 20 Withdrawal - Transfer -10.00 1,499.06 To XXXXX)0000( Share 02 Mobde Transfer. EFTA00133800 0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 21 Withdrawal - VISA - Visa Purchase -20.00 1,479.06 0120 SO 8774174551 CA Mar 21 Withdrawal - ATM - #008039 -40.00 1,439.06 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 21 Withdrawal - ACH - CITI CARD ONLINE -75.00 1,364.06 TYPE: PAYMENT ID: CITICTP CO. CM CARD ONLINE Mar 21 Withdrawal - ACH - GenesisFS Card -75.49 1,288.57 TYPE: 888498779610: 1222528268 CO. GenesisFS Care Mar 21 Withdrawal - ACH - PAYPAL -108.95 1,179.62 TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Mar 22 Withdrawal - VISA - Visa Purchase -32.65 1,146.97 0122 Microsoft'Mos msbilleo WA Mar 22 Deposit - ACH - AGRI TREAS 310 1,348.14 2,495.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 22 Withdrawal - ACH - STATE FARM -201.47 2,293.64 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 23 Withdrawal - POS #503096 -29.39 2,264.25 7.ELEVEN 311 BROADWAY US NEW YORK NY Mar 23 Withdrawal - VISA - Visa Purchase -13.05 2,251.20 0122 POPEYES #4499 BROOKLYN NY Mar 23 Withdrawal - ATM - #002005 -60.00 2,191.20 MCU 2 LAFAYETTE ST.43 NEW YORK NY MA00422 Mar 25 Withdrawal - ACH - COMENITY PAY VI -127.14 2,064.06 TYPE: WEB PYhIT ID: 1133163498 CO. COMENITY PAY VI Mar 26 Withdrawal - V - Visa Purchase -20.00 2,044.06 0125 SOC 8774174551 CA Mar 26 Withdrawal - VISA - Visa Purchase -13.05 2,031.01 0126 POPEYE'S #4499 BROOKLYN NY Mar 26 Deposit - VISA - 591.00 2,622.01 SOC' Visa Died CA Date 01026119 Mar 26 Withdrawal - VISA - Visa Purchase -22.56 2,599.45 0126 RITE AID STORE .1947 BROOKLYN NY Mar 26 Withdrawal - ATM - #825038 -41.50 2,557.95 EFT 1293 Buslusica MBrooklyn NY Mar 27 Withdrawal - VISA - Visa Purchase -50.00 2,507.95 0126 SOC'STYLESBYCLAUDEL 8774174551 CA Mar 28 Withdrawal - POS #009495 -9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - POS #009495 -9.96 2,488.03 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - Adjustment POS #009495 9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - VISA - Visa Purchase -8.35 2,489.64 0127 DUNKIN #361816 035 BROOKLYN NY Mar 28 Withdrawal - ATM - #916214 -201.50 2,288.14 EFT 1293 Bushnick Ave Brooklyn NY Mar 28 Withdrawal - ATM - #916263 -201.50 2,086.64 EFT 1293 Bushnick Ave Brooklyn NY Mar 28 Withdrawal - VISA - Visa Purchase -32.65 2,053.99 EFTA00133801 0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 03/28 hltrosonbox mstainfo WA Mar 28 Withdrawal - VISA - Visa Purchase -26.09 2,027.90 Mar 28 03/28 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -8.25 2,019.65 Mar 29 03/28 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -50.00 1,969.65 Mar 29 03/27 SOC'TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase -38.52 1,931.13 Mar 29 03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY Withdrawal - VISA - Visa Purchase -14.10 1,917.03 Mar 29 03/29 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -35.64 1,881.39 Mar 30 03/29 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -30.01 1,851.38 Mar 30 03/30 BP44836011UNION ISLAND BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.19 1,836.19 Mar 30 03/30 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -39.07 1,797.12 Mar 31 03/30 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -250.00 1,547.12 Mar 31 03/30 SOCM774174551 CA New Balance 1,547.12 Totals For This Period: -5,224.49 5,513.87 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Mar 01 Previous Balance 841.13 Mar 06 Payment - Transfer From Share 02 -45.50 4.02 -41.48 799.65 Mar 20 Payment - Transfer From Share 02 -45.50 3.83 -41.67 757.98 Mar 31 Advance - Insurance Single Life 0.30 0.30 758.28 Mar 31 Advance - Insurance Disability 1.37 1.37 759.65 Mar 31 New Balance 759.65 Totals For This Period -89.33 0.00 7.85 -81.48 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 03/31/19: 2.60 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 5.56 24.88 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133802 0976076 000552567 Or1CW.3 0630103 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 6 of 6 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 VEIL CHECK NUMBER CHECK 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133803 MCU =ISEi .- O BOX 3205. NEW YORK. NY 100074205 alz 603 4930 OR 0300)3234M ige t% + 0310263 000454573 OMCU13 0630103 MR BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 876.08 TOTAL DEPOSITS 877.08 Loans Balance Personal 684.58 TOTAL LOANS 684.58 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card ilk MCI I Learn more at I M F nymcu.orgItruerewarda eft Go paperless With NYMCU° Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcusorg today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1.00 May 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1,138.63 May 01 Withdrawal - Transfer -12.00 1,126.63 www.nymcu.org EFTA00133804 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance To xXXXXXXXXX Share 02 Mobilo Transfer. May 01 Withdrawal - VISA - Visa Purchase -20.00 1,106.63 04130 SHELL SERVICE STATION BROOKLYN NY May 01 Withdrawal - VISA - Visa Purchase -12.46 1,094.17 04130 RITE AID STORE • 4202 NEW YORK NY May 02 Withdrawal - VISA - Visa Purchase -10.33 1,083.84 05931 POPEYES #4499 BROOKLYN NY May 02 Withdrawal - POS #521693 -6.85 1,076.99 MCDONALD'S F273771380 BROADWAY BROOKLYN NY May 02 Withdrawal - ACH - Credit One Bank -130.00 946.99 TYPE: Payment ID: 912240213 CO. Credit One Bank May 03 Withdrawal - VISA - Visa Purchase -14.31 932.68 05102 RITE AID STORE • 4202 NEW YORK NY May 03 Withdrawal - ATM - #276029 -21.50 911.18 EFT 1293 Buskirk* Ave Brooklyn NY May 03 Withdrawal - ATM Fee -3.00 908.18 EFT 1293 Busheick Ave Brooklyn NY May 03 Deposit - ACH - AGRI TREAS 310 2,329.40 3,237.58 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - ACH - MACYS -100.00 3,137.58 TYPE: ONLINE KIT ID: CITICTP CO. MACYS May 03 Withdrawal - ACH - STATE FARM -201.47 2,936.11 TYPE: LOAN PYhIT ID: 1071174431 CO. STATE FARM May 03 Withdrawal - VISA - Visa Purchase -40.02 2,896.09 05103 8Pft2566966SUNRISE GAS S BROOKLYN NY May 04 Withdrawal - ATM - #008952 -122.95 2,773.14 PAI ISO 139 CHRYSTIE ST NEW YORK NY May 04 Withdrawal - VISA - Visa Purchase -300.00 2,473.14 05103 SOC'CASH APP TANIA 8774174551 CA May 04 Withdrawal - VISA - Visa Purchase -300.00 2,173.14 05103 SOC'CASH APP TATIAN 8714174551 CA May 04 Withdrawal - VISA - Visa Purchase -60.00 2,113.14 05103 SOC'CASH APP TATIAN 8714174551 CA May 04 Withdrawal - VISA - Visa Purchase -210.00 1,903.14 05103 SOC'CASH APP TANIA 8774174551 CA May 04 Withdrawal - ATM - #382054 -201.50 1,701.64 EFT 1293 Busheick Ave Brooklyn NY May 04 Withdrawal - ATM Fee -3.00 1,698.64 EFT 1293 Busheick Ave Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -38.00 1,660.64 0606 GRUBHUBSANFtEMOPIZZERI GRUBHUB.COhl NY May 06 Deposit - VISA - 258.07 1,918.71 SOC'Cash App =nisa Died CA Date 05836J19 May 06 Deposit - VISA - 98.50 2,017.21 SOCtash App MVisa Died CA Date 05106J19 May 06 Withdrawal - POS #065245 -57.73 1,959.48 WM SUPERCENTER e VVal.Mart Super Center BRUNSWICK GA May 06 Withdrawal - ACH - COMENITY PAY VI -123.98 1,835.50 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI EFTA00133805 0310263 000454573 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 07 Withdrawal - VISA - Visa Purchase -30.00 1,805.50 05106 JETSLUE 27926085189 SALT LAKE CTY UT May 08 Withdrawal - VISA - Visa Purchase -160.00 1,645.50 05/07 SOC'CASH APP 74174551 CA May 09 Withdrawal - VISA - Visa Purchase -128.35 1,517.15 05/07 SALLYS COP SHOP BRUNSWICK GA May 09 Withdrawal - VISA - Visa Purchase -17.00 1,500.15 05/09 TST' FLETC STUDENT CENT BRUNSWICK GA May 09 W/D PRENOTIFICATION FROM LEXINGTON LAW May 10 Withdrawal - POS #015981 -41.47 1,458.68 Whl SUPERCENTER # Wai-Mart Super Center BRUNSWICK GA May 10 Withdrawal - Phone Transfer To Loan 21 -91.00 1,367.68 May 11 Withdrawal - ATM - #474940 -62.00 1,305.68 FLETC EXPRES-257262 1111 CHAPEL CROSSING RO GLYNCO GA May 11 Withdrawal - ATM Fee -3.00 1,302.68 FLETC EXPRES-257262 1111 CHAPEL CROSSING RO GLYNCO GA May 12 Withdrawal - VISA - Visa Purchase -22.00 1,280.68 05/11 SOC'CASH APP ROGER 8774174551 CA May 12 Withdrawal - VISA - Visa Purchase -41.68 1,239.00 05/10 SALLYS COP SHOP BRUNSWICK GA May 14 Withdrawal - VISA - Visa Purchase -8.54 1,230.46 05/11 SHANE'S RIB SHACK BRUNSWICK GA May 15 Withdrawal - VISA - Visa Purchase -10.70 1,219.76 05/11 SALLYS COP SHOP BRUNSWICK GA May 16 Withdrawal - VISA - Visa Purchase -7.80 1,211.96 05/15 ZAXBYS 402701 BRUNSWICK GA May 17 Deposit-ACH - AGRI TREAS 310 1,682.09 2,894.05 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 17 Withdrawal - POS #587431 -64.17 2,829.88 NNT NNN PACKAGE 5H00629.48 6090 ALTAMA AVE STE 100 BRUNSWICK GA May 17 Withdrawal - ACH - CAPITAL ONE -100.00 2,729.88 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 17 Withdrawal - ACH - GenesisFS Card -101.00 2,628.88 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card May 17 Withdrawal - ACH - LEXINGTON LAW -129.95 2,498.93 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW May 17 Withdrawal - ACH - BEST BUY -130.00 2,368.93 TYPE. PAYMENT ID: CITICTP CO: BEST BUY May 17 Withdrawal - ACH - STATE FARM -201.47 2,167.46 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARIA May 17 Withdrawal - POS #527915 -3.55 2,163.91 WAL Wal.hlan Super 241490 0639 WAL-SANS BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase -11.60 2,152.31 05/18 WOK N ROLL BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase -290.00 1,862.31 05/17 SOC'CASH APP TAMA 8774174551 CA May 18 Withdrawal - POS #060419 -26.66 1,835.65 CRACKER BARREL # 211 WARREN MASON BLVD EFTA00133806 MCU Account # 0310263 Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance BRUNSWICK GA May 18 Withdrawal - ATM - #008297 -63.00 1,772.65 May 18 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - ATM Fee -3.00 1,769.65 May 20 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - VISA - Visa Purchase -37.82 1,731.83 May 20 0518 THE JUICY CRAB JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -22.84 1,708.99 May 20 05119 SOUTHERN SOUL NO ST SIMONS IS GA Withdrawal - ATM - #867570 -62.00 1,646.99 May 20 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - ATM Fee -3.00 1,643.99 May 22 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - VISA - Visa Purchase -86.08 1,557.91 May 23 05,20 SALLYS COP SHOP BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.10 1,537.81 May 24 05,22 SHANES RIB SHACK BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.22 1,517.59 May 25 05,23 TIO TACO BRUNSWICK GA Withdrawal - VISA - Visa Purchase -785.26 732.33 May 25 05,24 DOLLAR RENT A CAR JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -10.33 722.00 May 25 05,24 POPEYES 44499 BROOKLYN NY Withdrawal - ATM - #712178 -41.50 680.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - ATM Fee -3.00 677.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - VISA - Visa Purchase -13.04 664.46 May 25 05,25 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.00 634.46 May 25 05,24 JETBLUE 27926090045 SALT LAKE CTY UT Withdrawal - VISA - Visa Purchase -10.93 623.53 May 26 05,24 FIREHOUSE SUBS FCT JAX JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -9.28 614.25 May 26 05,25 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -23.00 591.25 May 27 05,25 SOC'CASH AP I I3774174551 CA Withdrawal - VISA - Visa Purchase -6.85 584.40 May 27 05,25 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.65 565.75 May 28 05,26 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 558.25 May 28 05,26 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -21.84 536.41 May 28 05,27 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 526.08 May 29 05,27 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.22 516.86 May 29 05,27 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.44 500.42 May 30 05,28 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.85 493.57 May 30 05,28 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.88 462.69 OSIO RITE AID STORE - 1947 BROOKLYN NY EFTA00133807 0310263 000454573 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 30 Withdrawal - ATM - #016636 -21.50 441.19 EFT 1293 Bushwck Ave Brooklyn NY May 30 Withdrawal - ATM Fee -3.00 438.19 EFT 1293 Bushwck Ave Brooklyn NY May 31 Withdrawal - VISA - Visa Purchase -21.76 416.43 05130 MICROSOFT*X8OX MSBILL.INFO WA May 31 Withdrawal - VISA - Visa Purchase -40.00 376.43 05/30 SOC'CASH AP? =8774174551 CA May 31 Deposit - ACH - AGRI TREAS 310 1,086.12 1,462.55 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 Withdrawal - ACH - CAPITAL ONE -25.00 1,437.55 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - PAYPAL -60.00 1,377.55 TYPE. ECHECK ID: PAYPALEC88 CO. PAYPAL May 31 Withdrawal - ACH - CAPITAL ONE -100.00 1,277.55 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,177.55 TYPE. PAYMENT ID: CITICTP CO: CITI CARD ONLINE May 31 Withdrawal - ACH - DISCOVER -100.00 1,077.55 TYPE. E.PAYMENT ID: 2510020270 CO: DISCOVER May 31 Withdrawal - ACH - STATE FARM -201.47 876.08 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM May 31 New Balance 876.08 Totals For This Period: -5,716.73 5,454.18 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance May 01 Previous Balance 761.32 May 10 Payment - Phone Transfer From -91.00 12.75 -78.25 683.07 Share 02 May 31 Advance - Insurance Single Life 0.27 0.27 683.34 May 31 Advance - Insurance Disability 1.24 1.24 684.58 May 31 New Balance 684.58 Totals For This Period -89.49 0.00 12.75 -76.74 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 06/11/19 Interest Due through 05/31/19: 5.14 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 8.74 37.63 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133808 0310263 000454573 OPICU13 0630103 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 6 of 6 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 VEIL CHECK NUMBER CHECK DATE S 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133809 MUNICIPAL CREDIT UNION Municipal Credit Union Brooklyn Branch Brooklyn NY 11201 Inquiries Call: 212-693-4900 Acct 0001580663 Eff: 07/05/19 Tlr: 0215 Doe Number: Date: 07/05/19 Time: 9:39am Nithdrwl from PASTRAMI CHECKING 02 Amount: 5.00 New Bel: 652.96 Seq: Deposit to PRIMARY SHARE 01 Amount: 5.00 New Bel: 6.00 Seq: 1200097 Xyl.zt7-\ Authorized by ID Source: X Dry Lim SigCard Known Other Authenticated EFTA00133810 PACO MUNICIPAL CREDIT UNION Municipal Credit Union Oceanside Branch 3411 Long Beach Road Oceanside NY 11572 Acct 0001580663 Eff: 07/22/19 Tlr: 4015 Doc Number: Date: 07/22/19 Timer Deposit to PRIMARY SHARE 01 Amount: 7,912.53 New Bal: 8,413.53 Seq: 1427644 Amt Available On 07/23/19 5,000.00 Amt Available On 07/30/19 due to Large Deposit 2,912.53 Check Received 5,731.58 Check Received 2,180.95 EFTA00133811 Page 1 Accoun 09/04/2019 Account Number: Current Relationship Code: 0 Branch: Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 1 Rel Override Elf Date: JJRestricted Access: Normal Rel Override Exp Date: JJOpen Date: 08/15/2016 Head of Household: Head of Household Last FM Date: 08/23/2019 Household Account: Record Change Date: 09/04/2019 Household Statement: Do not consolidate statement Activity Date: 09/04/2019 Statement Mail Code: Use Individual mail codes Purged Rec Activity Dt: JJ- E-Statement Email Notify: No E-mail notification Correspondence Date: JJ- E-Statement Enable: E-Statement not enabled Proxy Date: JJ- State Reporting: Close Date: JJ- Created By User: 211 FM History Purge Date: 04/30/2019 Created At Branch: 201 Reference: US Cash Rcvd Amount: 0.00 Membership Status: Natural Person US Cash Mb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Dist, Amt: 0.00 Check Dep Total Amount 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: JJ- Frgn Cash Dlsb Units: 0.00 Non-Reg CC Check Hold Base Amt: 0.00 Wire Received Amount: 0.00 Non-Reg CC Check Dep Total Amt: 0.00 Wire Disbursed Amount: 0.00 Enable Floats: No CU Float allowed Warnings Warning 01 Code: DELINQUENT LOAN Warning 01 Expiration: 08/19/2019 Warning 02 Code: <None> Warning 02 Expiration: JJWarning 03 Code: <None> Warning 03 Expiration: JJWarning 04 Code: <None> Warning 04 Expiration: JJWarning 05 Code: <None> Warning 05 Expiration: JJWarning 06 Code: <None> Warning 06 Expiration: JJWarning 07 Code: <None> Warning 07 Expiration: JJWarning 08 Code: <None> Warning 08 Expiration: JJWarning 09 Code: <None> Warning 09 Expiration: Warning 10 Code: <None> Warning 10 Expiration: _1_1 Warning 11 Code: <None> Warning 11 Expiration: JJWarning 12 Code: <None> Warning 12 Expiration: Warning 13 Code: <None> Warning 13 Expiration: JJWarning 14 Code: <None> Warning 14 Expiration: JJ Warning 15 Code: <None> Warning 15 Expiration: Warning 16 Code: <None> Warning 16 Expiration: _1_1 JJWarning 17 Code: <None> Warning 17 Expiration: Warning 18 Code: <None> Warning 18 Expiration: JJWarning 19 Code: <None> Warning 19 Expiration: JJWarning 20 Code: <None> Warning 20 Expiration: payment History; Autho/HB Sacurttvz Payments Made: 10 Audio/HB Frozen Mode: Audio/HB is not frozen 16- 30 Days DQ: 0 Invalid Attempt Count: 0 31- 60 Days DQ: 0 Last Inv Attempt Date: 08/23/2019 61- 90 Days DQ: 0 Last Inv Attempt Time: 03:49 PM 91-120 Days DQ: 0 121 and up Days DQ: tiSF Historyt 0 NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 5 NSF Month 02 Day Count: 0 NSF Month 14 Day Count: 1 NSF Month 03 Day Count: 0 NSF Month 15 Day Count: 0 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 0 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 0 EFTA00133812 Page 2 Account 09/04/2019 NSF Month 06 Day Count: NSF Month 18 Day Count: 0 NSF Month 07 Day Count: NSF Month 19 Day Count: 0 NSF Month 08 Day Count NSF Month 20 Day Count: 3 NSF Month 09 Day Count: NSF Month 21 Day Count: 1 NSF Month 10 Day Count: NSF Month 22 Day Count: 0 NSF Month 11 Day Count: NSF Month 23 Day Count: 0 NSF Month 12 Day Count: NSF Month 24 Day Count: 0 NSF Today Count: 0 Fee Cantina• Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Limit Usage Date: 09/03/2019 Limit 1 Description: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount: 0.00 Limit 4 Amount: 0.00 Limit 1 Court Limit: 0 Limit 4 Count Limit 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit: 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount: 0.00 Limit 5 Amount: 0.00 Limit 2 Count Limit: 0 Limit 5 Count Limit: 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit 0.00 Limit 5 Per Item Limit: 0.00 Limit 3 Description: Limit 6 Description: Limit 3: 0.00 Limit 6: 0.00 Limit 3 Amount: 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit: 0 Limit 3 Count: 0 Limit 6 Count: 0 Limit 3 Per Item Limit: 0.00 Limit 6 Per Item Limit: 0.00 Custom Fields:, Privacy Option: Membership Source: BR Certified By: Marketing Promo Code: EFTA00133813 Page 1 !Amber Name Information; Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address• Alt E-Mall Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Militant APR Information: Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified der Address Infoggaggm Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Unk: MBR Number Unk Chg Date: License: Address Verify Date: Mall Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number: Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification I; Documentary Rag 1: ID Type 1: ID Description I: Account Domestic Not Spedfied Individual Not in Active Duty Service JJJJ- _/_/_ DoiMess ST BROOKLYN NY 11207-1012 08/15/2016 JJNo override Indh4dual 0.000% 08/15/2016 No override SSN/TIN is certified No Correction 0 JJNo Documentary Identification NY Learners Permit NY PERMIT Name Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Curr Gross Mo Pay: Curr Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access• MBR Status: FInCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reoortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GIIN: Substantial Owner. LOB Code: Extra Address: Country: Country Code: Canter Route: ADDR Number Unk: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: jdentificadon 2; Documentary Flag 2: ID Type 2: ID Description 2: 09/04/2019 Individual SSN U.S. Person NYC AGENCY OFFICIER 3,500.00 0.00 08/15/2016 Normal Member Not Exempt None 0.000% 30.000% No JJ23 No C002 08/15/2016 Primary 1 08/15/2016 08/15/2016 08/15/2016 JJJJ08/15/2016 08/15/2016 08/15/2016 Unclassified JJDocumentary Identification Job Identification NYC DHS EFTA00133814 Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification 3: Documentary Flag 3: ID Type 3: ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields; Membership Card Order: MIP Verified: Place of Birth: Belabor) to Primary/Joint: Accoun •I M 03/26/2019 JJNon-documentary Identification Unknown JJ— JJ— JJ— y VER:NY Name ID Number 2: ID Issuance Date 2: ID Expiration Date 2: ID Verification Date 2: 09/04/2019 06/30/2020 EFTA00133815 Page 1 Member Name Information; Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext Mobile Phone: Phone Type: Pager Number: E-Mail Address: Alt E-Mall Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Information; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified Member Address Information; Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Unk: MBR Number Unk Chg Date: License: Address Verify Date: Mail Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number: Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address* Identification 1; Documentary Flag 1: ID Type 1: ID Description 1: McouSaMe Domestic Not Specified IndhAdual Not in Active Duty Service JJJJJJDomestic address illiltSi YN NY 11207 08/15/2016 JJNo override Individual 0.000% JJNo override SSN/TIN is certified No Correction 0 JJNo Non-documentary Identification Unknown Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Cur Mo Pay Last Updated: Restricted Access: MBR Status: PinCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reoortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GIIN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier Route: ADDR Number Link: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 09/04/2019 JJIndividual SSN U.S. Person 0.00 0.00 JJNormal Non Member Not Exempt None 0.000% 30.000% No JJ23 No 08/15/2016 Beneficiary 0 08/15/2016 08/15/2016 08/15/2016 JJ08/15/2016 08/15/2016 08/15/2016 Undassified JJIdentification 2: Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133816 Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification 3: Documentary Flag 3: ID Type 3: ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: Membership Card Order: MW Verified: Place of Birth: Relation to Primary/Joint: Account Name ID Number 2: ID Issuance Date 2: _j_/_ ID Expiration Date 2: ID Verification Date 2: Non-documentary Identification Unknown JJJJJJMOTHER 09/04/2019 JJ EFTA00133817 FD-302 (Rev. 5-8-10) 90A-NY-3151227-GJ Serial 11 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 12/09/2039 Pursuant to a Federal Grand Jury subpoena served by the Southern District of New York, Navy Federal Credit Union provided the attached response, dated August 30, 2019. Investigation on 08/30/2019 at New York, New York, United States Other (Unknown)) File# 90A—NY-3151227—GJ Date drafted 12/06/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the moµ, ty of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00133818 NAVY ta. FEDERAL Credit Union August 30, 2019 EXPRESS AUSA United States Attorney's Office New York, NY 10007 RE: Grand Jury Subpoena No. 2019R01059 In reply refer to: Dear Attorney M, Please find the enclosed documents in response to the grand jury sub oena served on Navy Federal Credit Union. Upon receipt, please email me or call me at to obtain the password for the enclosed disk. The information provided herein is confidential and should be used in connection with a judicial proceeding or for investigator onl If ou have any questions or need additional information, please email me at: Copy/Subpoena Copy/Membership Application Copy/Member Profile Copy/AL Screen Copy/Statements Copy/Transaction Details Copy/Credit Card Application Copy/Credit Card Statements Invoice Certification Statement helby Polk Subpoena Specialist PO Box 3003 Merrifield VA 22119-3000 EFTA00133819 Grand Jury Subpoena Prrilebatutez Pia-tritt Trani SOUTHERN DISTRICT OF NEW YORK TO: Navy Federal Credit Union 820 FoIlin Lane Vienna, VA 22180-4907 Attn: Subpoena Compliance GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: September 2, 2019 Appearance Time: 10:00 a.m. to testify and give evidence in regard to an alleged violation of : 18 U.S.C. §§ 201, 371, 1001, 1346,1519, 2 and not to depart the Grand Jury without leave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: Please see attached rider. Personal appearance is not re uired if the requested records are (1) produced on or before the return date to Assistant U.S. Attorney of th • tes Attorney's Office, New York, NY 10007. Tel: email: a usdoj.gov, and (2) accompanied by an executed copy of the attached Declaration of Custodian of Records. Ref No. 20 I 9R01059. Failure to attend and produce any items hereby demanded will constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, Ncw York August 19, 2019 6€0 GEOFFREY S. BERMAN United States Attorney for the ork Assistant United States Attorney New York, New York 10007 Telephone: 212-637-2421 Email: ag usdoj.gov rev. 02.01.12 EFTA00133820 RIDER (Grand Jury Subpoena to Navy Federal Credit Union, dated August 19, 2019) Ref No. 2019R01059 REQUEST: For the following account, and any other account controlled by the account holder of one of the below accounts: Please provide any and all documents, to include, but not limited to those identified below, for the period January 1, 2019 until the present: a. Account opening documents, including applications and signature cards; b. Records of account holders for debit and credit cards liked to the accounts; c. Account statements and ledgers; d. Images of checks (both front and back) deposited in account; e. Images of canceled checks (both front and back) drawn on account; f. Images of cashier's checks (both front and back) and depositing bank account information; I . Account deposit slips, withdrawal slips, debit & credit memos, and cash tickets; h. Detailed wire transfer records, ACH transfer records (including routing/account numbers funds transferred to/from), money orders, and traveler's check records; i. All credit card and line of credit records, including, but not ►imited to: applications, monthly statements, billing slips, and records evidencing the source of payment (copies of checks, ACH records (including routing/account numbers funds transferred to/from), or cash received slips); j. Customer information associated with the account, including name(s), address(es), telephone number(s), e-mail address(es), and any other identifying or contact information. INSTRUCTIONS FOR PRODUCTION OF DOCUMENTS: 1. All transactions-based information, include wire and ACH transfers, withdrawals/deposits, charges/payments, and bank account activity should be provided in electronic spreadsheet format (either Microsoft Excel or similarly compatible format). Specifically: a. For wires and other types of transfers the account holder name, account number, and bank name of both the originator and beneficiary of the transaction should be clearly stated in separate fields. b. Cash and check transactions should be indicated within a transaction type field. i. Check transactions should include the name of the payee in the recipient field. Additionally, check images should be attached in graphic data files in a commonly readable, non-proprietary format with the highest image quality maintained, and named in a manner that uniquely associates them with the relevant transaction record(s). ii. Cash withdrawals should be indicated with CASH written in the recipient field. EFTA00133821 iii. Cash deposits should be indicated with CASH written in the sender/originator field. c. Field headers should be included for each column of data, and a data dictionary or other explanation of the contents of each column provided. 2. Where more than one account is being requested, each account's transaction records should be returned in a separate file. 3. All document images are to be produced in electronic PDF format. Where images of checks, deposit slips, withdrawal slips, or cash tickets are being produced, they should be produced no more than two per page. 4. In lieu of an appearance you may comply with this subpoena by providing the requested information, along with a business records certification pursuant to Fed. R. Evid. 803(6 to Assistant U.S. Attorney of the United States Attorne 's Office New York, NY 10007. Tel: email: EFTA00133822 Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, My name is Si c* . (name of. yam) I _. igned, hereby declare: I am a United States citizen and I am over eighteen years of age. I am the custodian of records of the business named below, or I am otherwise qualified as a result of my position with the business named below to make this declaration. I am in receipt of a Grand Jury Subpoena, dated August 19, 2019, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(11) and 803 )o t e eeral Rules of Evidence, I hereby certify that the records provided herewith and in response to the Subpoena: (1) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters; (2) were kept in the course of regularly conducted business activity; and (3) were made by the regularly conducted business activity as a regular practice. I declare under pe Ity of rjury that the foregoin • is true and correct. Executed on da) Definitions of terms used above: As defined in Fed. R. Evid. 803(6), "record" includes a memorandum, report, record, or data compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term "business" as used in Fed. FL Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. EFTA00133823 U.S. Department of Justice United States Attorney Southern District of New York The Silwo J. Aiello lholiday One Saul kalfor's Pka New Yost New Yew& MO07 August 19, 2019 Re: Grand Jury Subpoena This letter describes the procedure for requesting reimbursement for subpoenaed records. 12 CFR part 219 (subpart A). issued by the Board of Governors of Federal Reserve System under section 1115 of the Right to Financial Privacy Act (12 U.S.C. § 3415), sets the rates and conditions for reimbursement of costs directly incurred by financial institutions in assembling or providing customer financial records to a government authority pursuant to the Act. No costs are reimbursable if the records are those of a corporation or a partnership comprised of more than five individuals If reimbursement is authorized, and the estimated billing to the government will exceed $500, advance permission is necessary from Ed Tyrrell at 212-637-2269. If the subpoenaed records indicated on the rider are eligible for reimbursement, please complete section B of the enclosed form OBD-2I I, which will serve as your invoice, and return it with a copy of the subpoena to the following address: U.S. Attorney's Office - SDNY Accounts Payable dill.10007 Please send your invoice to the above address within 60 days of the submission of the subpoenaed records. If no invoice is received within 120 days, funds will not be available to pay the invoice. Thank you for your cooperation in this matter. By: Enclosure: OBD- 211 Very truly yours, GEOFFREY S. BERMAN United States Attorney Assistant United States Attorney (212)637.2421 EFTA00133824 U.S. Department of Justice Washington, D.C. 20530 Request for Financial Information Under the Right to Financial Privacy Act (RFPA) (Authorization, Purchase Order and Receiving Report) This Sum ruin be seed .Lan reepening firteneid meads of individuals ad pareslithIps of five or fewer irovidush under the RFPA. I Tracking Number. 2 Due Order Prepared 3 USAO Number: 2019R01059 Section A - Authorization and Purchase Order 4 Name end Addmss of Financial Institut:on: Navy Federal Credit Union 5 Deliver Records To: See attached subpoena for delivery Instructions A Funding Cenification & Authorization: Send Completed USA-21 I Form & Invoice To: U.S. Attorneys Offee . SONY In Yak. NY 10007 7 Remarks: Do not proceed with compliance if the total cost will exceed S 500.00 without prior approval. To obtain approval, call the requester limed in kern a. If invoking for these services is expected to exceed 120 days. please notify the United States Attorney's Office immediately to ensure funds remain available for payment. Please see the attached Important Notice fce additional information on invoicing and other requirements for reimbursement. Nem of R orator: AUSA *a/ A Budges Witte Swat= Funding Amiable Due 54-8113 AmsrovinstOMesl Somme Due 6 Return Date: See attached 9 Telrehone Number Section B Finentisi Institution Invoice 10 Date of request 8/19/2019 No Payment Shall Be Made Unless Expenses Are Itemized Below Or Set Forth On Your Mucked Invoice. i IA Invoice Number. I IB Tax ID Number: Qua ntity Unit Price Con pp Amount I IC Service(s)Records Provided A. Searching and processing costs (clerical or technical personnel) B. Searching and processing costs (management supervisory personnel) C. Searching and processing costs (computer support specialist) D. Reproduction Costs (Photocopying) - "Note: Copy charges will be disallowed if the information is stored electronically, unless the US Attorney's Office requests paper. E. Reproduction Costs (Paper Copies of Microfiche: provide justification) F. Reproduction Costs (Duplicate Microfiche: provide justification) I Storage Media Costa., Compact Disc, DVD, etc., at Actual Cost) H. Transportation Costs (Direct Costs Only) 1 812, 'fy that the wits's' ad a we not performed relative to any corporate se l5 pertain only to accounts dlY. n and 'pi of five or fewer individuals. 522.00 530.00 $30.00 50.25 $0.25 $0.50 Hour Hour Hour Page Frame 1 a OD Microfiche I CI,C0 CD I- IO.CD 12 ignat Finance] Institution Off d; 13 List CI Total Amount By Financial Claimed Institution Section C - Ric firing Report 16 Di ate At sallowance tached) 14 I certify that the articles and services listed utre received- IS Date Received: 17 Net to Financial Institution III Right to Financial Privacy Act- Public Law 95430 (12 U.S.C. 3401.3422) Request Pursuant To: (Chick One Only) OBJECT SECTION CLASS r sot Customer Authorizauon 2545 r 3405 Administrative Subpoena cc Summons 2545 r 3406 Search Warrant 2545 r 340? Judicial Subpoena 2545 19 Signature of Approving Official: 20 Funding Accounting Program Source Code: r 3408 Formal Written Request 2545 21 Other Accounting/Fund Information: r 3413 Grand Jury Subpoena 2545 Program Code: N/A Project Code. N/A r 3414 Special Procedures 2545 YREGDOC: 54-8113 22 Remarks: Cell Number (if applicable): OBL Month (YR,MO): Tax ID Number. To the best of my knowledge. the &sands] recant received. for wind, we re being billed. M those of an itithvidual at pumerdlip of five or fewer FORM USAi2I I Signahn of United State, Office Re-mien:alive Dec FEB. 2014 EFTA00133825 NAVY FEDERAL Credit Union CERTIFICATION STATEMENT in reply refer to: The undersigned is a duly authorized custodian of records of NAVY FEDERAL CREDIT UNION and has the authority to certify said records. The enclosed is a true copy of all the records described in the Subpoena / Customer Consent / Authorization Form. Said records were prepared by the custodian or the personnel of NAVY FEDERAL CREDIT UNION in the ordinary course of business and were prepared from records which were themselves prepared at or near the time of the act, condition or event. I declare under the penalty of perjury that the foregoing is true and correct. Executed on this day Pugs+ 20 , 2019 in the Co ty of Escambia, State of Florida. BY: Shelby Polk (Signature) (Print or Type) Subscribed and sworn to before me on this 3 trit day of aril- , 2019. My commission expires: art- a ct, c4t) a tcl \LA-1 (Notary Public) ft: eis KARON ICIIIRNER ..SiI,r, . 7' SramffnM• ion:GO 139095 k; fa I Expires August 2.9.2021 °Kfi,-/ wad DAP Troy Fyn Sums8 8018 PO Box 3030 Merrifield VA 22119-3000 EFTA00133826 AL 1764349 PAN 4000220607543275 A SAV CHK Navy Federal Credit Union SP 001 EFTA00133827 Credit Card Application CC7JW33VM4YY submitted at 09/27/2008 08:54:07 PM Application Status NFO Application ID: C7JW33VM4YY NFO Status: Approved Total Application ID: 000001848302 CC Status: Approved Total Status Code: NEWACCT Credit Limit: 2500 APR: 17.9 Application Sources SOB: ACEPCC MSC: nothing Employee Number: 19761 Applicant Information Collected from the Application Name: Access Number: Login Number: Date of Birth: SSN: Contact Number: House Type: B Monthly Housing Payment: 717.00 Years at Housing: 4 Months at Housing: 1 Employees Name: DEPARTMENT OF JUSTICE Annual Salary: 57000 Monthly Salary: 4,750.00 Years at Job: 8 Months at Job: Email: Credit Card Details Application Type: Regular application Card Type Requested: REWCLA nRewards Visa Card Type Approved: RBLTD1. CLR nRewards Visa Acceptance Code: Selected Card: Mother's Maiden Name: VASQUEZ Expedite Delivery: N Authorized User1: SSN: DOB: Authorized User2: SSN: DOB: Navy Federal Credit Union SP 001 EFTA00133828 Payment Protection Plan: Auto Repayment ID Auto Repayment Method: Day of Month: Fixed Payment: Transfer minimum payment 10/07/2008 -1.00 Navy Federal Credit Union SP 001 EFTA00133829 NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 102.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance 52.529.12 Past Due Amount Credit Limit Available Credit Cash Limit Available Cash Statement Closing Date Da a In BIIII C cle $2.500.00 NONE $1.250.00 $0.00 01/17/2019 31 PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 et 0014412 PAYMENT INFORMATION New Balance $2,529.12 Minimum Payment Due $102.00 Payment Due Date 02/1412019 Late Payment Warning:lf we do not receive your mindnum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no You wil pay off additional charges the balance using Ms card shown on this and each month - - statement n you Pay... Only the rnmmum Parneni about.. ill years And you wil end up paying an estrealed total of... 17.560 OFbnerds Visa Piga 1 old QUESTIONS Credit Card Services I.803.042.6328 Send Billing Inquiries To: Navy Federal Credit Linton Box MerrIlle/d VA 22119M Send Payments To: Navy Federal M. Boxy meninerd VA 22119M To view your account online visa nevylederelerfl. If you would Ike inform:ince, about credit counseing seivices. go to htlps./hvivwpstice.govfustilist• credil.cconseling-agendes• approvenvorsuantill•usa.111 or call 1-888-503-7106. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAINFEDERALORG. OR BY PHONE TOLL•FREE AT 1.800336-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 5:00 AM AND li:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THAN( YOU. REWARD POINT SUMMARY Start Balance Earned Bonus I Redeemed Adjusted I I I Redemptions are not permitted on closed or delinquent accounts. Expired/Purged I End Balance 2.880 Rewards Details Rewards for Jan 2019 Qualified Spend Rewards Points Restaurants $0.00 fa 3x 0 Gas Stations $0.00 fa 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $0.00 0 Navy Federal Credit Union SP 001 EFTA00133830 P • NrCU ACCOUNT NO. RANKMATE NAME ITIRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP an APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS ASNI OwNERIS)-iF NFCti SAVINGS IS A ANNT ArsritiNT HOME TELEPHONE INUitICIELEVPIUNe Pow tor 4 Information About Your Visa " Account Important Telephone Numbers For Navy FederaIS Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free cumbers when OverSeaS. navyladerill Org/OverSeaS/ Emergency ASSistanCe ..1.800-VISA'911 Emergency ASSiStanCe (Mom Overseas, Call COllat) 1-410.581.9994 Variable Rate Information: Your Standard APR ail vary based on the U.S. Prime Rate. Ths means your APR could increase a the U.S. Prime Rate increases or decease t the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint Of interest you pay. YOur APR IS ad)usted Monthly en the first cosiness day a the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Walt Street Journelon the Mat day Of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of your credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. &dart Par nla you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In scow cases, available credit may be delayed Will the payment is veined. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accotnts. We accept late a partial payments cerhout forfeiting any of Navy Federars rights under this Agreement. Payments that are marked "paid in fit and that are of an amount less than the balance on the credit Card aCCOuiltir that are Marked we, any ether retrictve endorsements, should be sent to e. Box Medfield, VA 22119, Atm. credit Card Division. Transactions Made In Foreign Currency: All Vita purduses and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale currency makes fa the applicable central praesew date, which rate may vary from the rate Visa rSelf receives or the government-mandated rate In effect for the applicable central povecing date. Paying Inter et Your due date is at least 25 days after the dose of each billing Lytle. We will net charge you inten t on purchases it you pay yOur entire balance by the due date each month. We will begin charging inteient on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None it. performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges al your account by applying the periodic rate to the average daily balance a you account, including anent transactons. To get the average daily balance, xe take the beginning balance of you account each day, add new purchases and cash advances, and Soared any payments, aeclits, and unpaid interest chargeS le give us the daily balance. That, we add up all a the daily balance[ for the lolling cycle and divide the total by the number a days in the Ming cycle. TM ghats us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 'Balance Subject W Interest Rate' COluMn Of you statement. Payment Allocation: In general, we cell apply your miamum payment to the overtime anoint Of any), interest, and fees MA before applying it De principal balances. If your account has balances with different APRs, we Wit apply the Minimal, payment Ara to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the MinniuM payment wil be allocated to the balance with the highest APR and any remaining portico to the other balances in descending order baled on APR hA 2017 mavy Federal NFCU SIN (12.17) Billing Rights Summary Whet to Do a You Mink You Find a Mistake on Your Statement U you think there is an error On your statement, write to us at: edit Union 119 You may also contact us electronically through OM.* Banking atnavytederaLorg. In your letter, give us the following information: • Account wkinnetion: Your Nine and account nusber • Dotter amount The dear Vivant of the suspected error • Description of problem: If you think there is an error en your NIL describe what you believe is wrong and why you lieneve if is a mistake. You must contact us within 60 days aner the ewer appeared en your statement. You must notify us of any potential Was in uniting or electronically. You may call us, at I you do, we are not required to kwestigate any potential errors, and you may have to pay the amount in question. 1Vhde we investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that amen,. • The charge In question may remain on your statement, and we may contnue to Charge you Interest on that amount. But, if vve determine that we made a riVtake, you will not have to pay the amount in question or any interest Or ether fees related to that Mast • White you dO net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We Can apply any unpaid nut aganst your aedit lint Your Rights a' You Are Dissatisfied Wth Your Crew Card Purchases U you are dasatisted with the goods Or services that you have purrJused with you creel cad, and you have tried in good faith to correct the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the following mast be true: 1. The surcease must have been made in you home state or ma nn 100 Man Of your anent mailing address, and the purchase price must have been more than $50. (NOW Nether a these is necessary lt your purchase was based on an advertisement we mailed to you, alt we own the company that sad you the goods a serv✓es.) 2. YOu twat have used your credit card fa the purchase. Purchases made with cash advances from an ATM Or with a check that accesses your credit Cad account do net qualify. 3. You must not yet have fully paid for the purchase. If all of the Mere above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Credit Union Merrifield, VA 22119 You may also contact us electronically through Online Banking atnavyfederalorg. wink we investigate, the same odes apply to the reputed amount as ciscussed above. Me we finish our inveStigatiOn, we will tell you our dealer,. At that pant, lt we think you Owe an Mount and you de net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133831 NAVY C FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 12/28/18 12/28/18 el, Visa TRANSACTIONS FEES Trans Date Post Date Reference No. Description 01/17/19 01/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES INTEREST CHARGED Description INTEREST CHARGE-PURCHASES TOTAL INTEREST Amount Amount $37.34 S37.34 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 537.34 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Ptrchases 18.00% (v) 52.488.96 $37.34 Cash ArNances 18.00% (v) $0.00 S0.00 Bel TrI/CawChle (v) = Variable Rate 18.00%(v) $0.00 S0.00 • Bal TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT navytederatorg/myBT Achieve financial victory with a low rate APR Balance Transfer. lust transfer your high rate balance from another lender to your Navy Federal Credit Card. Insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133832 Visa Navy Federal Credit Union SP 001 EFTA00133833 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 50.00 • Rewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 03/14/2019 2,490.83 PLEASE MAKE CHECK PAYABLE AND NAL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119- ACCOUNT NUMBER ACCESS NUMBER 1784349 SUMMARY OF ACCOUNT ACTMTY Previous Balance $2.529.12 Payments -$102.00 Other Credits -50.00 Purchases +50.00 Cash Advances +50.00 Fees Charged +526.75 Interest Charged +$36.96 New Balance $2.490.83 Past Due Amount $0.00 Credit Limit $2,500.00 Available Credit $9.17 Cash Limit $1.250.00 Available Cash $9.17 Statement Closing Date 02/17/2019 Days In Billing Cycle 31 PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 PAYMENT INFORMATION New Balance $2,490.83 Minimum Payment Due $50.00 Payment Due Date 03/14/2019 Late Payment Warning:lf we do not receive your minimum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mare in interest and it will take you longer to pay off your balance. For example: It you make no You wit pay off eedditiOnal charges the balance Mang ths card shown on this and each month statement "I you WY- about.. Only the rnnimum 22 yam% Parnell, 590 3 yeass And you will end up paying an estimated told of... 57.557 $3.240 (Savoys 54.317) • t 0046620 0%fterds Visa Piga t old QUESTIONS Credit Card Services L88844342.6328 Send Billing Inquiries To: Navy Federal Credit Linton M. Bak MerrIlle/d VA 22119M Send Payments To: Navy Federal M. 0ox meaner/4 VA 22119M To new your account online vita navyled•nolOrg. II you would Ike linlommlicri about credit counselng seneces. go to htlps.drAwitustce.govruntlist• credgcconseling-agendes• approved-pursuarit.Thutted 11 tx call 1-888-503-7108. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' . YOUR MINIMUM PAYMENT DUE IS 2%OF YOUR STATEMENT BALANCE OR S20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARD POINT SUMMARY Start Balance Earned Bonus Redeemed Adjusted 2.880 0 0 0 0 Redemptons are not permitted on c.osed or delinquent accounts. Expired/Purged End Balance 0 2,880 Rewards Details Rewards for Feb 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 @ 2x 0 Other Eligible Purchases 9;0.00 0 Total This Period $0.00 0 Total Reward Year to Date $0.00 0 Navy Federal Credit Union SP 001 EFTA00133834 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133835 Type of Balance NAVY C FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS •Rewards Visa Peot3c44 Trans Date Post Date Reference No. Description SubinIneci By Amount 01/29/19 01/29/19 74060959029090620501624 PAYMENT RECEIVED war Lux xxxx 551.00 01/29/19 01/29/19 74060959029091810291622 PAYMENT RECEIVED mac xxxx xxxx 551.00 TOTAL PAYMENTS AND CREDITS $102.00 TRANSACTIONS FEES Trans Date Post Date Reference No. 01/28/19 01/28/19 02/15/19 02/15/19 INTEREST CHARGED Description LATE PAYMENT FEE PMT PROTECTION PLAN PRIMARY LIFE/DISPLI TOTAL FEES Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $33.61 $74.30 Amount 520.00 56.75 $26.75 Amount 536.96 $36.96 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Percentage Rate Balance Subject to (APR) Interest Rate Puthases 18.00% (v) $2463.61 Cash Ad/aces 18.00% (v) $0.00 Bal TrICcnyChle 18.00%(v) $0.00 (v) = Variable Rate • Bat Trf/Ccetv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $36.96 $0.00 $0.00 CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. - .•' '- nay yfederal org/myBT Insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133836 Visa Navy Federal Credit Union SP 001 EFTA00133837 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 101.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 50.00 04/14/2019 2,534.51 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. EXT APT 410 MIDDLETOWN NY 10940-2589 0253451900101006406095583209293040609558320929301 ACCOUNT NUMBER sax sox xxxx ACCESS NUMBER 1784349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance 32.490.83 Payments 40.00 Other Credits 40.00 Purchases +$0.00 Cash Advances +30.00 Fees Charged +38.87 Interest Charged +338.81 New Balance $2.534.51 Past Due Amount $50.00 Credit Limit 32,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 03/17/2019 Days In Billing Cycle 28 PAYMENT INFORMATION New Balance $2.534.51 Minimum Payment Due $101.00 Payment Due Date 00/14/2019 Late Payment Warning:lf we do not receive your mirtmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: Ifyoumake no You wit pay off additional charges the balance using ths card shown on this and each month - - statement n you Pay... Only the mnimum payment about.. 22 Team And you wil end up paying an estmaled total at,. $7.580 004b3LD 0%fterds Visa Riga 1 *IA QUESTIONS Credit Card Services 1-888.842.8328 Send Billing Inquiries To: Navy Federal Credit Union MINNOW VA 22119-IM Send Payments To: Navy FOENESI M. BOX= fawrinerd VA 22119M To view your account online visa navy/Serino:4g. If you would Ike inlomiatien about ertdil counselng sonic... go to htlps./hvivwpshoe.gewfusHisl. eredil.cconseling-agencin. approved-pursuard.11.uso.111 or CBI I-888-503-7108. IMPORTANTNOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. 'NOTICE' YOUR ACCOUNT IS PAST DUE. PLEASE REMIT YOUR PAYMENT ONLINE AT NAVYFEDERALORG. OR BY PHONE TOLL•FREE AT 1.800.338•3787. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PIA, AND WEEKENDS BETWEEN 9:00 AM AND S:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned Bonus 2.880 0 0 Redeemed Adjusted Expired/Purged End Balance 0 0 0 2.880 Redemptions are not permitted on dosed or delinquent accounts. Navy Federal Credit Union SP 001 EFTA00133838 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133839 NAVY e' FEDERAL Credit Union Rewards Details Rewards for Mar 2019 Restaurants Qualified Spend S0.00 02 3x Gas Stations WOO @ 2x 9 Rewards Visa =I Paso 3 of.. Rewards Points 0 0 Other Eligible Purchases $0.00 0 Total This Period Total Reward Year to Date $0.00 0 $0.00 TRANSACTIONS a FEES Thula Date Post Date Reference No. Description 03/15/19 03/15/19 INTEREST CHARGED PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged el 2019 $40 48 $111.11 Amount 58.87 $6.67 Amount $38.81 $36.61 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Purchases 18.00%(v) $2.453S7 536.81 Cash Advances 18.00% (v) $0.00 $0.00 Bal TrliCcnv Chic' (v) = Variable Rate 18.00% (v) $0.00 $0.00 • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Planning a summer vacation? Use your Navy Federal Credit Card to book with Member Deals and get extra perks: • Earn up to ISX bonus points or 15% Cash back • Take advantage of exclusive special offers • Search many popular travel sites Visit navyfederal.org/shop for more information. Federally insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133840 Visa Navy Federal Credit Union SP 001 EFTA00133841 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 102.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 51.00 05/14/2019 2,543.55 xxxx xxxx xxxx PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER aux 5coet sox ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2.534.51 Payments $50.00 Other Credits -$0.00 Purchases +$15.13 Cash Advances +$0.00 Fees Charged +$8.89 Interest Charged +$37.02 New Balance $2,543.55 Past Due Amount $51.00 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 04/17/2019 Days In Billing Cycle 31 et 001.4250 PAYMENT INFORMATION New Balance $2,543.55 Minimum Payment Due $102.00 Payment Due Date 05/14/2019 Late Payment Warning:lf we do not receive your mirtmum payment by the date listed above, you may have to pay a $20.00 Isle fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mare in interest and it will take you longer to pay ofr your balance. For example: If you make no You wll pay off adMionel charges the balance using ths card shown on this Ind each month - - statement n You pay... Only the minimum PrWment And you wil end up paying an estmaled total of... about 22 yearn 57.618 OFbnerds Visa Piga 1 old QUESTIONS Credit Card Services 1.deddaa.6328 Send Billing Inquiries To: Navy Federal Credit Linton Bea MerrMerd VA 22119M Send Payments To: Navy Federal Clos= Menilleid VA 22119M To view your account online Wed nevyleder•10.9. Il you would Ike milornialicci about credil counseing senriees. go to Mtgs./Wiwi rusece.govfusblisl• credecconseling-agenoes• approved-punuant.11.use111 or call 1-888-503-7106. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAVWEDERALORG. OR BY PHONE TOLL.FREE AT 1.600336-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REIMTTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAYBE REFLECTED IN YOUR CREDIT REPORT. THAW( YOU. REWARD POINT SUMMARY Start Balance Earned Bonus 2.880 30 Redeemed Adjusted Expired/Purged End Balance 0 0 0 0 2,910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for Apr 2019 Qualified Spend Rewards Points Restaurants $0.00 © 3x 0 Gas Stations $15.13 © 2x 30 Other Eligible Purchases $0.00 0 Total This Period 515.13 30 Total Reward Year to Date 515.13 30 Navy Federal Credit Union SP 001 EFTA00133842 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133843 NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 03123119 03/25/19 74060969064090617401625 PAYMENT RECEIVED xxtor xxxx xxxx = $50.00 TOTAL PAYMENTS AND CREDITS $50.00 ©Penerds Visa P1913 TRANSACTIONS A xxxx ram xxxxI= Tuns Date Poet Date Reference No. Description Amount 04/03119 04iO4/19 24122549094744033008876 BPW5053345VERRAZANO SERV BROOKLYN NY S15.13 TOTAL New Activity for A 815.13 FEES Trans Date Post Date Reference No. 04117/19 04/17/19 INTEREST CHARGED Description Amount PMT PROTECTION PLAN PRIMARY LIFODIS/IU 56.89 TOTAL FEES $6.89 Description Amount INTEREST CHARGE-PURCHASES S37.02 TOTAL INTEREST $37.02 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $47.37 5148.13 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 18.00%(v) 52467.57 537.02 Cash Maces 18.00% (v) $0.00 S0.00 BS Tuft-envChM 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal Trf/Ccrtv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133844 Visa Navy Federal Credit Union SP 001 EFTA00133845 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 102.00 51.00 06/14/2019 2,536.68 xxxx xxxx xxxx PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER xxxx =cc aux ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2,543.55 Payments -$51.00 Other Credits -$0.00 Purchases +50.00 Cash Advances +$0.00 Fees Charged +$8.88 Interest Charged +$37.25 New Balance $2,536.68 Past Due Amount $51.00 Over Limit Amount $38.68 Credit Limit 52,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 05/17/2019 Days In Billing Cycle 30 PAYMENT INFORMATION New Balance $2,536.68 Minimum Payment Due $102.00 Payment Due Date 06/14/2019 Late Payment Warning:lf we do not receive your minmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it veil take you longer to pay off your balance. For example: Ifyoumake no You wll pay off additional charges the balance using Ms card shown on this rid each month - - statement n You pay... Only the minimum PaYmenl about.. And you wil end up paying an estimated Iola! of... 22 years 17.581 • t 0046621 OFbnerds Visa Paoli as QUESTIONS Credit Card Services 1488442.6328 Send Billing Inquiries To: Navy Federal Credit Union Box MerrMe/d VA 22119-IM Seed Pegmatite To: Navy Federal M. UK= morrow VA 22119M To view your account Online Weil neyyfilderel4refa If you would Ike inlomialicci about aedil counseIng seivices. go to Mag./hew* justCe.govfuslaid• eredil.cconseting-agencias• approved-pursuant.11.use>111 Cr call I -868-503-710B. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAVYFEDERALORG. OR BY PHONE TOLL-FREE AT 1400.338-3767. REPRESENTA1TVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT, PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance i Earned Redeemed Adjusted Expired/Purged End Balance 2.910 0 0 0 0 0 Z910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for May 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 fa 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date 515.13 30 Navy Federal Credit Union SP 001 EFTA00133846 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133847 NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS hen■ Date Poet Date Reference No. Description Submitted By 04123119 04423/19 74060969113090627201621 PAYMENT RECEIVED moor moor max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. ©Penerds Visa nr413 err Amount 551.00 $51.00 Description Amount 05117119 05/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DIS/IU TOTAL FEES INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES TOTAL INTEREST 56.88 $6.88 537.25 $37.25 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 55425 $185.38 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puchasee 18.00% (v) $2.482.76 S37.25 Cash AO/aloes 18.00% (v) $0.00 50.00 Bel TrI/CawChle (v) = Variable Rate 18.00%(v) $0.00 50.00 • Bal TrUCcenr Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interesL Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133848 Visa Navy Federal Credit Union SP 001 EFTA00133849 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE el:79.430[1s Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE 50.00 0.00 07/14/2019 2,478.27 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= ACCOUNT NUMBER AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER sax scam= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2.536.68 Payments -$102.00 Other Credits -$0.00 Purchases +$0.00 Cash Advances +$0.00 Fees Charged +$6.72 Interest Charged +$36.87 New Balance 52.478.27 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $2,500.00 Available Credit $21.73 Cash Limit $1,250.00 Available Cash $21.73 Statement Closing Date 06/17/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance $2,478.27 Minimum Payment Due $50.00 Payment Due Date 07114/2019 Late Payment Warning:lf we do not receive your mindnum payment by the date listed above, you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: if you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges mem Ms card and each month you Pay.. Only the rnnimum payment and you will end YoNuewbaillpanaYcecif up paying an shown on this esbnialed statement n Iola, of-. about.. 22 years $7.519 $3.240 S90 3 years (Savoys • $4.269) t 0014094 OFbnerds Visa Page 1 old QUESTIONS Credit Card Services L6064342.6328 Send Billing Inquiries To: Navy Federal Credit Union Box PAArrIMR0 VA 22119-IM Send Payments To: Navy Federal M. Boxes morrow VA 22119-= To new your account online visa navy/S*0040V II you uvula Ike intomialicri about aedil counseing seivices. go to htlps.ihvivoirustce.gov/usblisti credgcconseling-agendesi approved-pursuant.11iuso-111 ix call 1-868-503-7106. REWARD POINT SUMMARY Start Balance Earned Bonus Redeemed 2.910 0 0 0 Redemptions are not permitted on closed or delinquent accounts. Adjusted 0 Expired/Purged End Balance 0 2,910 Rewards Details Rewards for Jun 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 @ 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date 010.13 30 Navy Federal Credit Union SP 001 EFTA00133850 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133851 NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Data Post Date Reference No. Description Submitted By 05123/19 05/23/19 74080959143090740411622 PAYMENT RECEIVED xm mcxx max 05/31/19 05/31/19 74050%915109151748M27 PAYMENT RECEIVED mom xca max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. Description 06117/19 06/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES Amount Visa 514.79 $87.21 $102.00 INTEREST CHARGED Amount 56.72 $6.72 Description Amount INTEREST CHARGE-PURCHASES $36.87 TOTAL INTEREST $36.67 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 560.97 Total Interest charged i12019 5222.25 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) Is the annual Interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 18.00% (v) 52.457.72 $36.87 Cash Achs-ices 18.00% (v) $0.00 S0.00 Baer TrliCaw Chit (v) = Variable Rate 18.00% (v) $0.00 S0.00 • Bat Trf/Ccetv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133852 Visa Navy Federal Credit Union SP 001 EFTA00133853 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 101.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 50.00 08/14/2019 2,521.74 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER xxxx 'cox mom ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance 32.47827 Payments -$0.00 Other Credits -$0.00 Purchases +$0.00 Cash Advances +30.00 Fees Charged +36.84 Interest Charged +336.63 New Balance 32.521.70 Past Due Amount $50.00 Over Limit Amount $21.74 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 07117/2019 Days In Billing Cycle 30 PAYMENT INFORMATION New Balance 32,521.74 Minimum Payment Due $101.00 Payment Due Date 08/14/2019 Late Payment Warning:lf we do not receive your min.:num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: if you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no You wit pay off charges the balance using ths card endears month You Pay-. Only the minimum Payment shown on thin statements about.. 22 yews And you wit end up paying an estrnaled lolal of... 57.530 t 0014065 OFbnerds Visa Riga 1 old QUESTIONS Credit Card Services 1.888442.6328 Send Billing Inquiries To: Navy Federal Credit Union Box= fMe/d VA 22119M Send Payments To: Navy Federal M. Sex= weave VA 22119M To view yam account MEM visll nevylederalsOrts Fe, onlormsbAn about credd CEATATANI Tvwces. you may go Io IMO away. lustietgoveusti IlilciedeltounsalIntaGonclos. APProved.pursuom.11.utc411. of calli-E04403-7I08. IMPORTANT NOTICES 'NOTICE' PLEASE REMIT YOUR PAYMENT ONLJNE AT NAVYFEDERAL.ORG. OR BY PHONE TOLL-FREE AT 1.100836-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM. AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned 2.910 0 Bonus 0 Redeemed 0 Adjusted Expired/Purged End Balance 0 0 2,910 Redemptions ere not permitted on dosed or delinquent accounts. Rewards Details Rewards for Jul 2019 Qualified Spend Rewards Points Restaurants WOO @ 3x 0 Gas Stations 30.00 © 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $15.13 30 Navy Federal Credit Union SP 001 EFTA00133854 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133855 NAVY FEDERAL Credit Union TRANSACTIONS FEES Tnum Date Post Date Reference No. 07/17/19 07/17/19 INTEREST CHARGED el , Visa Description Amount PMT PROTECTION PLAN PRIMARY LIFE/DISAU S6.84 TOTAL FEES $6.84 Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 $87.81 $258.88 Amount S36.63 $36.63 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 18.00%(v) 52441.40 536.63 Cash ArNances 18.00% (v) $0.00 $0.00 Bal Trlitaw Chic' 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133856 Visa Navy Federal Credit Union SP 001 EFTA00133857 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 102.00 51.00 09/14/2019 2,515.29 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER woe 'cox mc.rx ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTMTY Previous Balance $2,521.74 Payments -$50.00 Other Credits $0.00 Purchases +50.00 Cash Advances 440.00 Fees Charged +$6.82 Interest Charged +$36.73 New Balance $2,515.29 Past Due Amount $51.00 Over Limit Amount $15.29 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 08/17/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance $2,515.29 Minimum Payment Due $102.00 Payment Due Date 09/14/2019 Late Payment Warning:lf we do not receive your minmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: you make no You wll pay off additional charges the balance using ths card end each month You PaY Only the internam Payment shown on this statement ri about.. 22 years And you ail end up paying an esbnialed Iola of... 57.503 • t 0046496 OFbnerds Visa Riga 1 old QUESTIONS Credit Card Services L683442.6328 Send Billing Inquiries To: NMI Federal Credit Union Box MerrMe/d VA 22119M Send Payments To: Navy Federal Boxes Merriller4 VA 22119M To now yam account online visit nsvylederalsOrg. Fe' onlomutasn about credd Ceunseane services. you may go to hup Hare lustioe.govetaU EsictsclOcounsalintaGoncles. APProved.pursuom.thuso:111. or call1404403-7I 06. IMPORTANT NOTICES 'NOTICE' PLEASE REMIT YOUR PAYMENT ONLJNE AT NAVYFEDERAL.ORG. OR BY PHONE TOLL-FREE AT 1.600-3364767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM. AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned 2.910 0 Bonus 0 Redeemed 0 Adjusted Expired/Purged End Balance 0 0 2,910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for Aug 2019 Qualified Spend Rewards Points Restaurants WOO @ 3x 0 Gas Stations $0.00 0 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $15.13 30 Navy Federal Credit Union SP 001 EFTA00133858 P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133859 NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By 07/26119 07/26/19 74050969207091551131625 PAYMENT RECEIVED sax max max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. ©Penerds Visa P1913 Amount S50.00 $50.00 Description Amount 08116119 08/16/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES INTEREST CHARGED 56.82 $6.82 Description Amount INTEREST CHARGE-PURCHASES 536.73 TOTAL INTEREST $36.73 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 $74.63 $295.61 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Char! Puchases 18.00% (v) 52.448.24 $36.73 Cash Adeances 18.00% (v) $0.00 S0.00 Bel TrliCaw Chic' (v) = Variable Rate 18.00%(v) $0.00 S0.00 • Bal TrUCcenr Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133860 Visa Navy Federal Credit Union SP 001 EFTA00133861 MR 1764349 Ganial Monte' Information MOOLETOMI NY I M40.2914 Ackint.slesit Co-on0.112Q4nal Navy Federal Credit Union SP 001 EFTA00133862 a ,...nT iliT•44."9":"7 ai r *in zarmarriejas, - Navy Federal Credit Union SP 001 EFTA00133863 page 1o15 NAVY, FEDERAL Credit Union PO Br, SCOC • Votrif.11 'A • 22I19-3O nwelk4 re 0.9 8BWNLLSV 000000P1W6TST9A8 000.314A9OF APT 410 0940-2589 STAY CURRENT! Statement of Account Statement Period 12/24/18 - 01123119 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Its fast and easy to keep your account up to date You can verify or update your address and perSOnal info by using our mobile apt)? > Sign in to your account > Tap "Mew Profile- > Update you profile information Federally iniured by NCUA. 'Mew," .your. raen my/ op* VA* artfieeinet•I Po, .-...6:1”vd.r, Summary of your deposit accounts Previous Deposits? Balance Credits WithdraDebwals/ its ecking SWSavings Totals MARK DC TO CHANGE ADORESSORCER ITEMS ON REVERSE Ending YTD Balance Dividends $510.60- S512.81- $5.00 31.018.41- DEPOSIT VOUCHER 1764349 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE IMIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACV-HINT INISCIIIMIL-----AlattlilterTVOOLCnecklng Checking Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133864 P400 2015 plEavDFicut Credit Union PO Sri 3C00 • Yopihru ':d. 22119/3COD ,thyle/Yol ryz For Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail 12-24 12-28 01.08 01-08 01-11 01-11 01-11 01-14 01-16 01-16 01.23 Statement Period 12/24/18 -01/23119 Access No. 1764349 Amount(S) Balance(S) ATM Withdrawal 01.07-19 Men New York Ny 140.00- 140.00- Optional Overdraft Protection Fee(s) 20.00- 160.00- ATM Withdrawal 01-10-19 7Eleven.FC New York Ny 300.00- 460.00- POS Debt - Debit Card 1363 Transaction 01-10-19 Third Avenue Liquor CO New York Ny 26.04- 486.04- Optional Overdraft Protection Fee(s) 40.00- 526.04- Transfer From Checking 526.04 0.00 POS Delm- Debit Card 1363 01-15-19 Amencanhcndafinan 216-099-7534 Ny 490.60- 490.60- Optimal Overdraft Protection Fee(s) 20.00- 510.60- seeing Balance 510.60- Average Daily Balance - Current Cycle Items Paid pate Item Amount/SI It& item Amountist 01-11 POS 01-16 POS Fee(s) 26.04 01.08 ATMO 140.00 490.60 01-11 ATMO 300.00 Total this period Total year-to-date' Total Overdraft Peep') Worths NIDAH0101 period PIN WOWS H JIMUlny or each KOOK ■ RANKTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST, 1=1 ACCOUNT NUMBERS AFTECTE0 1=1 • CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTwE DATE IMO. DAY.YR I IRENETELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133865 Paw 3015 NAVYS FEDErtpu_. . Credit Union Fttaiiiiii Statement Period 12/24/18 - 01123119 Access No. 1764349 CI-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 12-24 12-24 12-24 12-24 12-26 12-26 12-26 12-28 12-28 12-28 12-28 12-31 12-31 12-31 12-31 12-31 12-31 12-31 01.02 POS 12-31-18- 01-03 POS Debt- Debit Card 3275 01-02-19 Tmobilepostpald T 800-937-8997 WA 01-03 Optional Overdraft Protection Fee(s) 01-04 ATM Withdrawal 01-03-19 Moo New York Ny 01-04 POS Debt- Debit Card 3275 01-03-19 Twetime Warner Ny 718-358-0900 Ny 01-04 Optional Overdraft Protection Fee(s) 01-14 Goveminera Shutdown Program Credit 01-14 ATM Fee - Denied Transaction 01-12-19 C359217 Bronx Ny 01-14 ATM Fee - Dented Transaction 01-12-19 0:908 Fordham Bronx Ny 01-14 POS Debt - Debit Card 3275 Transaction 01-14-19 Verrazano Send Brooklyn Ny 01-14 Transfer To Checking MINDENMI 100.00- 20.00- 240.00- 211.97- 40.00- 1.500.00 1.00- 1.00- 2 0.00- 526.04- S 511.43- 551.43- 948.57 947.57 946.57 926.57 400.53 01-15 ATM Withdrawal 01-14-19 7Eleven.FC Brooktyn Ny 100.00- 300.53 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 Metropolitan Cl Brooklyn Ny 19.17- 281.36 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 The Vitamin Shoppe 31 Brooklyn Ny 19.99- 261.37 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 Puertoiloo Rest Anal Brooklyn Ny 21.78- 239.59 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 Shown. Avenue I S1 Brooklyn Ny 79.12- 160.47 01-15 Transfer To Loan 40.11- 120.36 01-15 Pald To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 01-15 Optional Overdraft Protection Fee(s) 01-16 POS Debi- Debit Card 3275 01-16-19 Six Flags Great Ad 732-928-2000 NJ 170.00- 20.00- 28.23- 49.64- 69.64- 97.87- Navy Federal Credit Union SP 001 EFTA00133866 Pa9.. - 4 015 FED NAVA Credit Union PO I5u roe . 11.0)441 VA • 221193033 rawitoral Far Statement Period 12i24I18 - 01/23/19 Access No. 1764349 a-Checking - Joint Owner(s): NONE (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 01-16 POS OeM - Debit Card 3275 Transaction 01-15-19 Metropolitan Cl Brooklyn Ny 37.94- 135.81- 01-16 Optional Overdraft Protection Fee(s) 40.00- 175.81- 01-17 ATM Fee - Withdrawal 01-16-19 P32098 Brooktyn Ny 1.00- 176.81- 01-17 ATM Withdrawal 01-16-19 P32098 Brooklyn Ny 101.75- 278.56- 01-17 Optional Overdraft Protection Fee(s) 20.00- 298.56- 01-22 ATM Withdrawal 01-18-19 Mcu New York Ny 200.00- 498.56- 01-22 Optional Overdraft Protection Fee(s) 20.00- 518.56- 01-23 ATM Rebate 5.75 512.81- 01.23 Ending Balance 512.81- Average DaNy Balance - Cunem Cycle Your account eamectMveiM antie enrage yield earned colMfor Me dividend period from 12-01-2018 through 12-31-2018 Items Paid 01-15 ACH 170.00 12-26 01-02 POS 23.73 12-26 01-03 POS 100.00 12-28 01-04 POS 211.97 12-31 01-14 POS 20.00 12-31 01-15 POS 19.99 12-31 01-15 POS 21.78 12-31 01-15 POS 79.12 12-31 01-15 POS 19.17 01-04 01-16 POS 28.23 01-15 01-16 01-17 12-24 01-22 12-24 Fee(s) ATMO ATMO ATMO ATMO 240.00 100.00 101.75 200.00 Total this period Total year-to-datir Total Overdraft Fee(s) Words last Slaffelle/ penod not began in January or ear), year. Savings Membership Savings - Joint Owner(s). NONE Dale Transaction Detail Amount(S) Balance(S) 12-24 01.23 Ending Balance 2018 Year to Date Federal Income Tax Information 5.00 SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133867 peg? SO? 5 nu& Credit Union Pp EN r00 • ~Intl VA • 221194003 nwainerasil og Statement Period 12/24/18 - 01/23/19 Access No. 1764349 Disclosure information • Re raga chine on fie ~Ng Um or Crean adorn" tagro en occAie arthe Oa* an abbnce•p0.105 en pmairarnal as con, mom la acne nary on VW Wpard rentroi trance • Vie WINO* the ertereil Ogg, On yet ~nib/ Optryng Ihe deirrenailk rile NO Ire 'Mt/ mania' el rod aCCCOnl bear day en to bong gab. Toget the 'daily telanet ~Lao to taneirg balance a your arias, out day. dad sly rim arbarma or few lom iubsui my mama. crodli, or "ad blistral Cargos • You may am Samna Oro stall al Mimi &wpm by ...WAWA so lialimoSktym m Varosi Rae tyIry number of Mo. in to tang cp:lit and lb. MO, ~crate TO manna: autnti IA letanala Rat diadosid lI IM mum: chain Coloilarlon bib» ei ro 'ammo art balinie.' To cabala» Vs 'sirocco Oily Wain' ant up anti:0'411V balartirt la mo VI Iva cyan ard ennifir Ma cola bits Dunbar a dots n mho tam cyan • V OM WO 1.0 a Mae dilly pcoosc rain knparid damp Iv tang vide. yea eniy annalro TO awoken Olallinia:Chaigin by niuMenMMera eg Banan Sutvld 10 Inlarail ROY by Vs nwsba agosim »geom. way was in once im ininfryng mica IM ankra fry 7V wriViigie pride Van am &Wag dub rasa :09 400. What to Do It You Think You Find a Mistake on Your Statement Error* Rolatm1 lo • cmcking Una of Credit ACklInCe II mu elnk Omen an car on tar Mime* me love al Navy Frickiral Credit link* PO Box 30116.1Aindield. VA 22119.3000:6. by (ay 1.7014064244. Van may oho aelaci bed Irs nagledieraLag. In yes Rank iv& nil irotcacrinVp • Account Ink:ramie& Yam name ara accom flank. • Orkern amount TM dons a/or-um a IM ri.“4ctel ara. • DirMilpiken of problem: nyroIrony Nap is an ona Co >Ow tit MISS Mal yea bakro is vealg and My you banmil a a Malik& vaa elist anlag'amho 00 Om ale Ire orter doptomt m yaw Mtermni Vol "V« nark' n: er anal ~Ma Mali in vinlvg ea ar<vOriCaM1) You miry cal M. VA Ffat 4:1a se are not moral to metegia0 any paenlei etmr.>b MI may Meet rasa to arom e e+.wm. VW* so initaiivm ~Mir of Ml Tim Pm boon an arm Mo foloning am, Sot • no cionki ay la a:MCIChit arballn cv*itiOn a Nail yea rode riva'< an OM annual, • TO Charge in Vental .t y eernain On Ow arid AO may arrina0 CO Naga yea illanial a: Val Meta. Eta. VN Mlaralt. OW we Naar a friVilIA. >tu 111 nol haw la My Mr attiaira in aatilkin or any mardi a: arm fan marad Y IMt afrevm • Mk ye•4 CO no: ha ol b pay arun in nuöbo. yea ant rogeniblir la IM Milbtrair el out beluica. • Wo bin appiy any ~aid atiqual nab« /tur dl lede. II so We more than I0 Os>, in mitobin, moberolic nos* ircuey. ne ma ~oniony 0000 yap reicovre for the «man odelat to Via you Mg ~km No Pe kale Sang te rower ear rimergalsa. &TOM Wit MI Your Chocking Account. Money Park« Saints Amount or Savings ACCOunl In aria a tray a curneanabOul yea tole g6. leauforli :Sohn vs at 1.381-94243:20. 01 al ss artires. acvaki atom cr trough Nary Fed:010MM BarliM m scot ki you Can. 4 >au link yaor kV:wren:0i «Sp: it AVM 6. V you mad ma* inkavaltri &Via a Vads *OW a% the sisternini or tocabl. Mr ram haw saw yea no Mu Von GO du,* Ow; we viol TO FIRST inm-ore On :did'. re artlina One ~OVAL • Talus wail mine and arxra.ne naive (Y any? • Piscritri ro cage orIM mashy :Oa WV unfair abOal. Yid Oxklan <kWh! MyOuCian ettyl battik: arena tedi fluMad MO Irebni~ • Talus the Cola: smarm of Ow tuip0C10.1 Omar. We 0 10, hlaaleyvvco-rObil in: • 11an.'ea any are ronoty I male more Nar 10 Menem claw b40 Pm see priviscelOyat41 yas «Mani *NoavArt>W FNnk elk Mona. tothat Kuva) Min re we many cum, re Me 4 Woof ut in arm:» mcmgmcn Payments Van a:04mM bapavitte it Navy FOOMICIOCII LVkananil iftVörnaur crvarm urget oven atmum manta. Van» KM ticked. Mora av. Cellan 01 our manymni bid real IM andolad anariarA b Nary Fotakil Cron Lition.P0 Boa.31C0. klarlikal. VA 221194100 Pawnwa ma:~ by SCO pn Eagan:limo al Vt med anced SAO w9 be ~oil Vt rum day. imna moments It Otis *Otto® in DI Cahn ocean: may not becaminalod viii Nadi dahlmil le oval iv caw Nmy NOW il Cadl Union ge.0)&a. Navy Federal Credit Union SP 001 EFTA00133868 hoed 1 016 NAI/Ve. FEDERAL Credit Union, PO Btu XO0* Vemhon • 22110-30:0 01/24/19 - 02123/19 nWOMOrd9 Statement of Account Statement Period gBleNLLSV 000000P1W6TST9A8 DOOTHE9OF T APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking $510.60. $1.050.20 S539.60 $0.00 $0.00 $512.81- $1841.69 $6.914.84 $1.414.04 $0.01 Savings $5.00 $5.00 $5.00 $5.00 $0.00 Totals 31.018.41- 39.896.89 37.459.44 31.419.04 30.01 DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASii THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE ACORESSCRCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ICELliallitUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Sayings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133869 Pa ,? 2 016 NAIrtc. FEDERAL Credit Union Sa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) satance(5) 01-24 Beginning Balance 510.60- 01-28 Transfer From Checking 10.60 50D00- 01-29 Transfer From Shares 5.00 495.00- 01-29 Transfer From Checking 500.00 5.00 01-31 POS Debit- Debit Card 1363 01-30-19 Amencenlyandafinan 216-099-7534 Ny 490.60- 485.60- 01-31 OptIonal Overdraft Protection Fee(s) 2aoo- 50560- 02-06 Returned Item Fee 1002 29.00- 534.60- 02-11 Transfer From Checking 534.60 0.00 EIMMIN 02-23 Ending Balance 0.00 Statement Period 01i24I19 - 02,23119 Access No. 1764349 Average Daily Balance - Current Cycle: $265.77- Items Paid Date Item Amount151 01-31 POS 490.60 Total Total Fee(s) this period I year-to-date• Total Overdraft Fee(s) $20.00 $100 DD Total Resumed Item Feeis) $2000 $29.0D *A4 Or tlX. Starement MAO VIM DOOMS M.18008ry °Owl yOdf RANIOAATE NAME (FIRST 1 ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED cut 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DME IMO.. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133870 Pva 3016 plEaFicut Credit Union F-011<“ 3C00 • Votrihr • 22119-X03 ,wylei.t. cop For e-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Arnount(S) Balance(5) 01-24 Beginning Balance 512.81- 01-28 Government Shutdown Program Credit 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 NM MN MIR 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS Debi- Debit Card 3275 01-28-19 Netilix.Com Netfloc.Com CA 10.99- 4.734.58 01-29 POS Debi- Debit Card 3275 01-28-19 Mvm Pizza LLC /WEIS County Ny 16.28- 4.718.30 01-29 Transfer To Shares 5.00- 4.713.30 01-29 Transfer To Shares 5.00- 4.708.30 Machael 01-29 Transfer To Loan 40.11- 4.668.19 01-29 Transfer To Credit Card 51.00- 4.617.19 EIMMIN 01-29 Transfer To Credit Card 51.00- 4.566.19 01-29 Transfer To Checking 500.00- 4.066.19 En. 01-30 Government Shutdown Program Debit 1.500.00- 2.566.19 01-30 Government Shutdown Program Debit 1.500.00- 1.066.19 01-30 POS Debt- Debit Card 3275 01-28-19 All Baba Organic M New York Ny 7.49- 1.058.70 01-30 POS Debt- Debit Card 3275 01-29-19 1ST Tix Vet TM 888.241-1550 AZ 11.97- 1.046.73 01-30 POS Debt - Debit Card 3275 Transaction 01-29-19 Metropolitan Cl Brooklyn Ny 29.60- 1.017.13 01-31 POS Debt- Debit Card 3275 01-30-19 Mid China Brooldyn Ny 14.40- 1.032.73 01-31 Dividend 0.01 1.032.74 02-01 POS Debt- Debit Card 3275 01.31-19 BPW2050326Ventwe Jersey City NJ 25.01- 977.73 02-01 POS Dew - Debit Card 3275 Transaction 01-31-19 Wal-Mart Super Center Whitehall PA 91.70- 886.03 02-04 ATM WI harawai 02-02-19 7Eleven-FC New York Ny 20.00- 866.03 02-04 ATM waharawai 02-01-19 7Eleven.FC Brooldyn Ny 40.00- 826.03 02-04 POS Debi- Debit Card 3275 02-02-19 Campo Bello Restau Brooklyn Ny 10.35- 815.68 02-04 POS Dew - Debit Card 3275 Transaction 02.03.19 Bravo Sup 5818 4TH Ave Brooklyn Ny 11.96- 803.72 02-04 POS Debt - Debit Card 3275 Transaction 02-01-19 Shell Service Station New York Ny 20.00- 783.72 02-04 POS Debi - Debit Card 3275 Transaction 02-03-19 BPS66428056743 Brooldyn Ny 24.29- 759.43 02-04 POS Debi- Debit Card 3275 02-03-19 LA Marketa Meat MA Brooklyn Ny 28.68- 730.75 02-04 POS Debi- Debit Card 3275 02-02-19 Tmobilepostpaid 1800-937-8997 WA 50.00- 680.75 02-04 POS Dew- Debit Card 3275 02-02-19 Twetime Warner Ny 718-358-0900 Ny 221.97- 458.78 02-05 POS Debi - Debit Card 3275 Transaction 02-04-19 The Vitamin Shoppe 31 Brooklyn Ny 15.99- 442.79 02-05 POS Debt - Debit Card 3275 Transaction 02-04-19 Metropolitan Cl Brooklyn Ny 48.69- 394.10 02-06 ATM Fee - Withdraws 02-05-19 P32098 Brooldyn Ny 1.00- 393.10 02-06 ATM Withdrawal 02-05-19 P32098 Brooklyn Ny 21.75- 371.35 02-06 POS Debi - Debit Card 3275 Transaction 02-05-19 Walgreens Store 9408 3 Brooklyn Ny 50.47- 320.88 02-06 POS Debi - Debit Card 3275 Transaction 02-05-19 CBs E Superette Brooklyn Ny 60.75- 260.13 02-07 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.598.31 1.858.44 Statement Period 01/24/19 - 02123/19 Navy Federal Credit Union SP 001 EFTA00133871 pscra 4 et 6 NAVY, FEDERAL Credit Union Statement Period 01/24/19 - 02,23119 Sit e-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 02-07 ATM Withdrawal 02-06-19 Mcu New York Ny 40.00- 1.818.44 02-08 POS Debt- Debit Card 3275 02-05-19 Ali Baba Organic M New York Ny 10.55- 1.807.89 02-08 POS Debt- Debit Card 3275 02-07-19 Tmobile'postpaid F 800.937-8997 WA 117.45- 1.69044 02-08 Transfer To Loan 40.11- 1.650.33 02-11 ATM Fee - Withdrawal 02-09-19 P183202 Bronx Ny 1.00- 1.649.33 02-11 ATM Withdrawal 02-09-19 7Eleven•FC Brooldyn Ny 40.00- 1.609.33 02-11 ATM Withdrawal 02-09-19 P183202 Bronx Ny 142.25- 1.467.08 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 Walgreens Store 9408 3 Brooklyn Ny 5.31- 1.461.77 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 The Horne Depot 6877 Bronx Ny 8.45- 1.45132 02-11 POS Debt - Debit Card 3275 Transaction 02-10-19 MacAreno Central Brooklyn Ny 12.48- 1.440.84 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 Met Fresh Super Brooklyn Ny 17.97- 1.422.87 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Modelrs S86 Brooklyn Ny 26.99- 1.395.88 02-11 POS Dad - Debit Card 3275 Transaction 02-10-19 Super Fresh Brooklyn Ny 57.13- 1.338.75 02-11 Transfer To Checking 534.60- 804.15 02-12 POS Debt- Debit Card 3275 02-11-19 Mvm Pizza LLC Kngs County Ny 18.37- 785.78 02-12 POS Debt- Debit Card 3275 02-09-19 Made IN PR Latin C 724-2831878 Ny 81.19- 704.59 02-13 ATM Fee - Withdrawal 02-12-19 P32093 Brooldyn Ny 1.00- 703.59 02-13 ATM Withdrawal 02-12-19 P32093 Brooklyn Ny 21.75- 681.84 02-13 POS Debt- Debit Card 3275 02-12-19 National Grid 718-643-4050 Ny 296.16- 385.68 02-14 POS Debt - Debit Card 3275 Transaction 02-14-19 Rite Aid Store - 4202 New York Ny 4.38- 381.30 02-14 POS Debt - Debit Card 3275 Transaction 02-13-19 C-Town 041267 New York Ny 7.35- 373.95 02-14 POS Debt- Debit Card 3275 02-13-19 Tong Ren Grocery I New York Ny 10.75- 363.20 02-15 ATM Fee - Withdraws 02-15-19 P32093 Brooldyn Ny 1.00- 362.20 02-15 ATM Withdrawal 02-15-19 P32093 Brooklyn Ny 21.75- 340.45 02-15 ATM Withdrawal 02-14-19 Mcu New York Ny 40.00- 300.45 02-15 POS Debt - Debit Card 3275 Transaction 02.15-19 BPS5453345Verra Brooldyn Ny 20.00- 280.45 02-15 POS Debt- Debit Card 3275 02-14-19 Mid China 8rooktyn Ny 24.85- 255.60 02-15 Paid To - Nys De Bill Pyt Tax Paymnt Chk 9100001 170.00- 85.60 02-19 ATM Fee - Withdrawal 02-16-19 Chase New Yak Ny 1.00- 84.60 02-19 ATM Fee - Withdraws 02-16-19 P32093 Brooldyn Ny 1.00- 83.60 02-19 ATM Withdrawal 02-16-19 P32093 Brooklyn Ny 61.75- 21.85 02-19 ATM Withdrawal 02-16-19 Chase New York Ny 443.00- 421.15- 02-19 POS Debt- Debit Card 3275 02-16-19 Ter Burgerim - Br Brooklyn Ny 8.47- 429.62- 02-19 POS Debt- Debit Card 3275 02-15-19 Mid China Brooklyn Ny 14.00- 443.62- 02-19 POS Debt- Debit Card 3275 02-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 471.85- 02-19 POS Debt - Debit Card 3275 Transaction 02-15-19 C8s E Superelte Brooklyn Ny 28.50- 500.35- 02-19 Optional Overdraft Protection Fee(s) 60.00- 560.35- 02-22 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.964.39 1.404.04 02-22 ATM Rebate 10.00 1.414.04 02-23 Ending Balance 1,414.04 Average Delly Balance - Current Cycle: $621.90 Moroccan: earned $0.01. min an annual peecenrage yield earned of 0.05%. for the dMdend petted from 01-01-2019 through 01-31-2019 Navy Federal Credit Union SP 001 EFTA00133872 Pag*5016 NAVY G FEDERAL. Credit Union stasis's's. Items Paid Dab Hem Amount( Si Date Item AmountIS1 02-15 ACH 170.00 02-11 POS 57.13 01-29 POS 16.28 02-11 POS 5.31 01-29 POS 10.99 02-12 POS 81.19 01-30 POS 11.97 02-12 POS 18.37 01-30 POS 29.60 02-13 POS 296.16 01-30 POS 7.49 02-14 POS 7.35 01-31 POS 14.40 02-14 POS 10.75 02-01 POS 91.70 02-14 POS 4.38 02-01 POS 25.01 02-15 POS 24.85 02-04 POS 11.96 02-15 POS 20.00 02-04 POS 20.00 02-19 POS 8.47 02-04 POS 24.29 02-19 POS 14.00 02-04 POS 28.68 02-19 POS 28.23 02-04 POS 50.00 02-19 POS 28.50 02-04 POS 221.97 02-04 ATMO 20.00 02-04 POS 10.35 02-04 ATMO 40.00 02-05 POS 48.69 02-06 ATMO 21.75 02-05 POS 15.99 02-07 ATMO 40.00 02-06 POS 60.75 02-11 ATMO 14225 02-06 POS 50.47 02-11 ATMO 40.00 02-08 POS 117.45 02-13 ATMO 21.75 02-08 POS 10.55 02-15 ATMO 40.00 02-11 POS 8.45 02-15 ATMO 21.75 02-11 POS 12.48 02-19 ATMO 61.75 02-11 POS 17.97 02-19 ATMO 443.00 02-11 POS 26.99 Statement Period 01/24I19 02/23/19 Access No. 1764349 Fee(s) Total Total this period year-to•date• Total Overdraft Fee(s) *As al the first stammer's; pond Oat bagasse, January of oath year. $60.00 $240.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Bala nce(5) 01-24 Beginning Balance 5.00 01-29 Transfer From ChkeehISA 5.00 10.00 —55 01-29 Transfer To Checking E00- 5.00 02-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133873 Fade 6016 FEDE NAVZ Credit Union PC lAv4 r00 • Munipeal VA • 22119-3= raainani rag Statement Period 01i24I19 - 02,23119 Access No. 1764349 Disclosure Information • To Korot tow on to McKim Ore of fain actnrcos bog,. 0; crave Dote Milan Mama 45 toms to raft:cowl and marmot Kayo day on to unval party , beam. • We CilikOrile the Merest chary” on yotx stoma try mop', re nay peroration by 70 'May tobnn'CI yewaaoanl brad' dry in to blip mar To got to 'MeV tokrair AO that* baRnam Odom* biota Ace.aril Mat der add my now otormo or am. OMtubsaa Any promnis. crodik or teed Maw Otani.' • You nun am Mann.* the amaril Al aroma /ads tv enair.AVA 74 Iraltr0* Stamm Meau Race the nu•ther dart. MP4 a ag trio rad to May ramie sam Ina 13cIonco Wart to Mita Ram' deAkvsed 0 Ito Imam Choso Camiodat iaaha 0 re 'maws dot, batinto ' To cab.ime re 'average duly balan0a*A63 up al Mr '03ty Wham' la to alma 0.04 OM &Ado Mama 4 WO Dunbar a drys n to bilem ado • le char Aro SO a 41400 May 040030 MICO ap0.0d 6.r.np Z. Wag tya0. ya. ray Mara* 74 (nowt a Aura*: cnanms by 1mbayinj oat of to aWKm Salad lo imam Rae by MO Aanbi &or NOagkMN Mt A44 M41100 CIAI nuba,Na4a4na to fora by To etakat o4ay anrit 1.110 and MOngar aria MOVM7 What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckiite Line or Crest Advance II you thnit trots on toot on)W flotment. ere but at Nam Foam, Carob Union. PO Boa 2000.Monitiold. VA 22119-3000:or by lax. ST014064144. V<o say no omimi al at to Mt reyylmistatorg. In yOa ACM ama ut td itamant) 0,10•Mal:n • • Ateount infer ninon: Vow nano and aocani nantS• • Daffier amount. The dola arnual Ulna b.ramtal taw. • Dmeription of probeem: r sou th nk two is 00 tut at yow Nb davoram Mail you Mato b male and *by you both* it el a miniaA You rear artn:la 1 arm 00 ti n me, Me affix appeoral on yow elaterreal. You rear nayuf Many Intnys am, in vomno taviAritary) You moy MI VA KO OA sem navel...MOM nuetagobe Ony Mona. met Mt you nay nwo to PM to anon) n gonna, Nola am in...Nova :Aetna Cl col tom Pus torn an mat. Me folovam gm rut • Vie Cati•a I, to cokes to amo.n1 caarav a morn yeti al Oarraallt On Ma attraall • ire (Pardee, cm:own nay roman on yoir oummani. and no mkt ccnikuo to Nape yW niamia% IAA &moat DA a we &WWII* INCN teag ttiValial. youMinot NW to pay IN araanhn pavan a any Outlaw oho bas cared '0. am 100 • riblO vat Or nO: Nat Milky to artist in Outlay yOu ar0 orKomblo Foe Ma Amanda ol your bobnc4. • IVO CAA apar oft aipad maids agent post aocil lull. 0 se WM Rae tan IO days in coravirlp an aaonc nnsta Mawr we Ad rrovirocally mat am occoont lot the sown ncfmilkn so TM you se hem mom Co to Ann dung to boo of ow rmrabarra• (nom Within Your Chocking Account. Money Mang Sark,' AOcolmt.a Savings Account Marla d O NIN patthAns =Oa lOa ollotog IMAM.% lanai al to a 1.88W24328 on* us Ain ollnam aoudad Abom, a trougA tIcay Foam, Oils &WO, AA soon ai you mot 4 you Oa* yoa mauven: eaxip: is wog <etym.mod mmo ailawelaxt tAu:41.a•&14• Una On OM,Nenenl a roc4011N4 MAC N(9011 you AO Ina than 00 &or abal write FIRST swans On *coil) 74 y ftlan a WO OX40,41. • Tall to yow nine and oxo.nt nanba Vaal • Damao to omor or to transit./ you ate amt.about WA, meson Maraca al 'Outman Ara you aamot& an 0100f of Ida mArnOrd nNo inbrinaat • Talus the alai snan1 oilm tut p4000 art. We MllnnolgnayWanobn and Ail 0:accl any mot "moo, a.a tax rove ton 10 toren Oros vet PIA so %II ortnonarryarst vow sozunt bee them au trk is mama MM Mown nom re tied the money Song Me line 0 eats in to crone ax Imarlatton Payments You, Nock must bepepo&4mllavy Firdafal Cada Waal and Vaud. yOar creams Lino olCrodn atca.ail rumba. Imhdo Om 'pasha toad 4)5,4 baits of you starAnwni an, reel Ito 40010000 anuolopo m Hwy Foamy' Cant Men. PO Bo. 3103. 11.4111a1. VA 221194100 Rismon cooamd by SCO pm &Man it Aroma 001164 abOve aall be CMIMU re some day. kgaadpmncrls la you. Cluatkor Ito of Crodt occoum map na be cancarry Ad nth tur4IS datiaA00.1 b <Mal 10 01Ina Aire/ FOUra Cab, ltbn CAMurn. Navy Federal Credit Union SP 001 EFTA00133874 Page 1016 NAI/Ve. FEDERAL Credit Union, PO Btu XO0* Vemhon • 22110-30:0 02/24/19 - 03123/19 ^WOMOrd Statement of Account Statement Period #SWNLLSV 000000P1N6TST9A8 000/41A9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends hilinecking $0.00 $510.60 $1.021.20 $510.60- $0.00 $1.414.04 $4.082.71 $4.526.26 $970.55 $0.04 laini Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.419.04 $4.593.37 35.547.46 5464.95 $0.04 DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SO TO CHANGE ADORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 • no•raimarV•Man Cneciang Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133875 Pagd 2016 FEDE NAVZ Credit Union PO Su r00 • 4.0)441 VA • 221193003 rum...Moral oq Checking EveryDayCheckIngJoint Owner(s): NONE Date Transaction Detail Amount(f) Balance(S) 02-24 Beginning Balance 0.00 02-25 POS OeM- Debd Card 1363 02-23-19 Amedcanhcnclafinan 216-099-7534 Ny 490.60- 490.60- 02-25 Optional Overdraft Protect.", Fee(s) 20.00- 510.60- 03.11 Transfer From Checking 510.60 0.00 03.13 POS OeM- Doha Card 1363 03-12-19 Americanhcndafinan 216-099-7534 Ny 490.60- 490.60- 03.13 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03.23 Ending Balance 510.60- Statement Period 02)24/19 - 03,23/19 Access No. 1764349 Average Dolly Balance - Current Cycle: 3455.89- Items Paid pate Item AmounUSI, 02-25 POS 490.60 pate 03.13 Item POS Total Fee(s) this period Amount(*) 490.60 Total year-to-date• Total Overdraft Fee(s) Total Returned Item Feels) .A$ Of me Not SIAMMON penocI Thar boos m January or escn yes•. $40.00 $0.00 $140.00 $29.00 e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-24 Beginning Balance 1.414.04 02-25 DeposIt - ACH Paid From Tax Refund Proc Rfnd Dish 01A101 RANIGIIATE I NAME (FIRST 1 ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST 1.152.49 2.566.53 ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE lid°. DAY.YR I IHomE tElEPSONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133876 Peed 3016 NAVYS FEDEtt", Credit Union FSLaiiiiii Statement Period 02/24/19 - 03123/19 Access No. 1764349 et-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-25 POS Dad - Debit Card 3275 Transaction 02.24-19 Walgreens Store 9408 3 Brooklyn Ny 17.60- 2.548.93 02-25 POS Debt - Debit Card 3275 Transaction 02-25-19 BP/5453345Verra Brooklyn Ny 20.00- 2.528.93 02-25 POS Dan - Debit Card 3275 Transaction 02-24-19 Metropolitan O Brooklyn Ny 41.40- 2.487.53 02-25 POS Dan - Debit Card 3275 Transaction 02-24-19 Super Fresh Brooklyn Ny 57.01- 2.430.52 02-25 POS Dan- Debit Card 3275 02-23-19 Farcone3 Bill Pay 866-405-1924 Ny 442.71- 1.987.81 02-25 Transfer To Loan 40.11- 1.94 7.70 02-26 ATM Withdrawal 02-25-19 7Eleven-FC Brooklyn Ny 40.00- 1.907.70 02-27 ATM Withdrawal 02-26-19 7Eleven-FC Jersey City NJ 60.00- 1.84 7.70 02-27 POS Dan- Debit Card 3275 02-26-19 Wine And Spirits 4 Bethlehem PA 39.21- 1.808.49 02-28 POS Credit Adfustment 3275 Transaction 02-26-19 Knights Inn - Ale 56.90 1.86539 02-28 POS Dan- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Dad - Debit Card 3275 Transaction 02-27-19 Wal-Mart #2145 fiThriehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01 ATM Withdrawal 02-28-19 P186751 Bronx Ny 102.25- 1.58116 03.01 POS Dan - Debit Card 3275 Transaction 02-28-19 7-Eleven New York Ny 2.71- 1.580.45 03.01 POS Debt- Debit Card 3275 02-29-19 NetIlix.Com Netfloc.Com CA 10.99- 1.569.46 03.01 POS Debt- Debit Card 3275 02-27-19 Days Hotel Alamo Allentown PA 77.00- 1.492.46 03.04 ATM Withdrawal 03-02-19 7Eleven.FC Brooklyn Ny 100.00- 1.392.46 03.04 POS Debt - Debit Card 3275 Transaction 03.02-19 Modell's a86 Brooklyn Ny 13.49- 1.378.97 03.04 POS Debt- Debit Card 3275 03-01-19 Mid China Brooklyn Ny 13.95- 1.365.02 03.04 POS Debt- Debit Card 3275 03-03-19 White Castle 1000 Manhattan Ny 14.73- 1.350.29 03.04 POS Debt - Debit Card 3275 Transaction 03-01-19 Food Colony Brooklyn Ny 22.22- 1.328.07 03.04 POS Debt - Debit Card 3275 Transaction 03-03-19 Metropolitan CI Brooklyn Ny 24.60- 1.30147 03.04 POS Debt - Debit Card 3275 Transaction 03.01-19 BP#5453345Verra Brooldyn Ny 25.00- 1.278.47 03.04 POS Debt- Debit Card 3275 03-04-19 Tmobile'postpald T 800-937-8997 WA 79.77- 1.198.70 03.04 POS Debt- Debit Card 3275 03-03-19 Two'bme Warner Ny 718-358-0900 Ny 140.99- 1.057.71 03.04 POS Debt- Debit Card 3275 03-01-19 State Farm lnsuran 800-956-6310 IL 539.46- 518.25 03.05 POS Debt - Debit Card 3275 Transaction 03-04-19 C-Town 041267 New York Ny 3.34- 514.91 03-05 POS Debt - Debit Card 3275 Transaction 03-04-19 Rite Aid Store - 4202 New York Ny 8.89- 506.02 03-06 POS Debt - Debit Card 3275 Transaction 03.05-19 The Vitamin Shoppe 31 Brooklyn Ny 29.98- 476.04 03-07 POS Debt - Debit Card 3275 Transaction 03.06-19 Metropolitan Cl Brooklyn Ny 11.34- 464.70 03.08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.555.04 2.019.74 03.08 ATM Withdrawal 03-08-19 7Eleven-FC Jersey City NJ 60.00- 1.959.74 03.08 POS Debt- Debit Card 3275 03-07-19 Campus Pizza Bethlehem PA 23.00- 1.936.74 03.08 Transfer To Loan 40.11- 1.896.63 03-11 POS Debt- Debit Card 3275 03-09-19 Mid China Brooklyn Ny 12.40- 1.884.23 03.11 POS Debt- Debit Card 3275 03-08-19 McDonald's F23510 Bethlehem PA 13.56- 1.870.67 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 15.07- 1.855.60 03.11 POS Debt - Debit Card 3275 Transaction 03-10-19 BPS6633101S Mic East Elnturst Ny 20.00- 1.835.60 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 25.95- 1.809.65 03.11 POS Debt - Debit Card 3275 Transaction 03.10-19 Walgreens Store 9408 3 Brooklyn Ny 42.84- 1.766.81 Navy Federal Credit Union SP 001 EFTA00133877 P49.44 01 6 FED NAVA Credit Union PO Su 3C00 . lIsnlogl VA • 22119-3= rawitoral cog PIES 0-Checking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 (Continued from previous page) Amount(S) Balance(S) 03-11 POS Dad- Debit Card 3275 03-07-19 Ad Meyers Uniforms Brooklyn Ny 42.99- 1,723.82 03-11 POS Dan- Debit Card 3275 03-08-19 Black Horse Brooklyn Ny 47.46- 1,676.36 03-11 POS Dew- Debit Card 3275 03-09-19 Tropical Sensation New York Ny 47.90- 1,628.46 03-11 POS Debit - Debit Card 3275 Tranaction 03-10-19 Metropolitan CI Brooklyn Ny 48.35- 1,580.11 03-11 POS Debit - Debit Card 3275 Trart9801011 03-08-19 The Chlldrens Place 08 Whitehall PA 55A9- 1,524.62 03-11 POS Dew - Debit Card 3275 Tranackon 03-08-19 Wal-Mart M2145 Whitehall PA 72.38- 1,452.24 03-11 POS Dew - Debit Card 3275 Tranackon 03-09-19 Champs 13963 Brooklyn Ny 107.99- 1,344.25 03-11 POS Debit- Debit Card 3275 03-09-19 Adidas 6561 Brooklyn Ny 130.65- 1,213.60 03-11 Transfer To Checking 510.60- 703.00 NEMOMil 03-12 ATM Withdrawal 03-11-19 7Eleven-FC New York Ny ectoo- 663.00 03-12 POS Debit- Debit Card 3275 03-11-19 DO/Br #307108035 New York Ny 2A8- 660.62 03-12 POS Debit- Debit Card 3275 03-11-19 Arome Cafe New York Ny 8.60- 652.02 03-12 POS Debit - Debit Card 3275 Transaction 03-11-19 eta E Superette Brooklyn Ny 16.29- 635/3 03-12 POS Debit- Debit Card 3275 03-11-19 Tmobilepostpakl F 800-937-8997 WA 140.00- 495/3 03-13 ATM Fee - Withdrawal 03-13-19 P32093 Brooklyn Ny 1.00- 494/3 03-13 ATM Withdrawal 03-13-19 P32093 Brooklyn Ny 21.75- 472.98 03-13 POS Debit- Debit Card 3275 03-12-19 Mid China Brooklyn Ny 12.00- 460.98 03-14 ATM Fee - Withdrawal 03-13-19 P32098 Brooklyn Ny 1.IXI- 459.98 03-14 ATM Withdrawal 03-13-19 P32098 Brooklyn Ny 21.75- 43823 03-14 POS Debit - Debit Card 3275 Transaction 03-14-19 Duane Reads Sto 305 Br New York Ny 8.69- 429.54 03-14 POS Debit - Debit Card 3275 Transaction 03-13-19 CU E Superette Brooklyn Ny 17.40- 412.14 03-15 ATM Withdrawal 03-14-19 7Eleven.FC New York Ny 20.00- 392.14 03-15 POS Debit - Debit Card 3275 Tral18801011 03-14-19 Metropolitan CI Brooklyn Ny 29.88- 36226 03-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 19226 03-18 ATM Withdrawal 03-15-19 Actors FCU Bay Rige Ny 100.00- 92.26 03-18 ATM Withdrawal 03-16-19 7Eleven.FC BMW!, Ny 300.00- 207/4- 03-18 POS Debit - Debit Card 3275 Transaction 03.15-19 & Factory US 4148 Brooklyn Ny 19.79- 227.53- 03-18 POS Debit- Debit Card 3275 03-16-19 Six Flags Great Ad 732-928-2000 NJ 2823- 255/6- 03-18 POS Debit- Debit Card 3275 03.13-19 Tanya Backyard Ba Brooklyn Ny 32.00- 287.76- 03-18 Optimal Overdraft Protection Fee(s) 60.00- 347.76- 03-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.309.56 961.80 03-22 ATM Rebate 8.75 970.55 03-23 Ending Balance 970.55 Statement Period 02/24/19 - 03/21,19 Average Deily Balance - Current Cycle: $859.92 Your account earned $0.03. with an annual percenrage yield earned of 0.04%. for the dividend perfect horn 02-01-2019 through 02-28-2019 Items Paid Pate hem Amountig Pate Item AmeuntIS1 03-15 ACH 170.00 03-04 POS 22.22 02-25 POS 20.00 03-04 POS 24.60 02-25 POS 41.40 03-04 POS 25.00 02-25 POS 57.01 03-04 POS 79.77 02-25 POS 442.71 03-04 POS 140.99 02-25 POS 17.60 03-04 POS 539.46 02-27 POS 39.21 03-04 POS 13.49 02-28 POS 122.11 03-05 POS 8.89 02-28 POS 56.90 03-05 POS 3.34 03-01 POS 10.99 03-06 POS 29.98 03-01 POS 77.00 03-07 POS 11.34 03-01 POS 2.71 03-08 POS 23.00 03-04 POS 13.95 03-11 POS 13.56 03-04 POS 14.73 03-11 POS 15.07 Navy Federal Credit Union SP 001 EFTA00133878 Papa 5016 NAVY G FEDERAL. Credit Union • Statement Period 02/24/19 - 03123/19 Sta Item& Paid Date Item Arneenull Date Access No. 1764349 (Continued from peevious page) Item Arnountat 03.11 POS 20.00 03-14 POS 17.40 03.11 POS 25.95 03-14 POS 8.69 03.11 POS 42.84 03-15 POS 29.88 03.11 POS 42.99 03-18 POS 19.79 03.11 POS 47.46 03-18 POS 28.23 03.11 POS 47.90 03-18 POS 32.00 03.11 POS 48.35 02-26 ATMO 40.00 03.11 POS 55.49 02-27 ATMO 60.00 03.11 POS 72.38 03-01 ATMO 10225 03.11 POS 107.99 03-04 ATMO 100.00 03.11 POS 130.65 03-08 ATMO 60.00 03.11 POS 12.40 03-12 ATMO 40.00 03-12 POS 8.60 03-13 ATMO 21.75 03-12 POS 16.29 03-14 ATMO 21.75 03-12 POS 140.00 03-15 ATMO 20.00 03-12 POS 2.38 03-18 ATMO 300.00 03-13 POS 12.00 03-18 ATMO 100.00 Total Fee(a) this period Total year-to-date• Total °verdrillt Fee(s) 560.00 'As af ran first stammen Pond Na( barem Jamargoteach >rar. 3300.00 Savings Membership Savings - Joint Ownor(s); NONE Date Transatem Detail Arnounta) Balanee(3) 02.24 Beginnlog Balance 5.00 No Transactlons This Perlod 03-23 EndIng Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133879 Fags 6016 FEDE NAVZ Credit Union 00 SAL 3C00 • lOool.41 VA • 22119•3= rowitoral ovj Statement Period 02i24I19 - 03/21, 19 Access No. 1764349 Disclosure Mformadon • The Komi drove on to prockirg Una or DOOuI artniacto tog,. to dune arr to Mile en &Inman as cotard to amts.:cowl and con, roam, IQ Kayo data,on to u•p1s0 OA-CA.1010,2e • WO 0tikOrile the Irterest Sew on your amoral try spiny, Ile den inrradic non Id re 'Oen bobner" CI lota saAnni for mei Olty in to blip MVO. To got Ona 'don taolarce oar Lila the terra* Odom* el wow ateerall Mtn din. add any nen dthormo or Nes. OM JSThI any port-yob. crodit. or "ad Metal tharcpt. • You mot alm dianneo No amaril 01 inflow Moron 4, oraMlara) to "Baltrno &Man DI WOrrni Race the nu•ther 01000 in IV Wag Cat10 and Our dity onorde ram Trolkianco SJapcc Co roma Ram' denkased n Iro Imam Choso Camiodat lana n re 'rharago den 6414040 ' To cabo.loU re 'Avoca°. COLVA0* WU up allhoraity balonarg IM re Min? CYO* we Own derma e1 re Dunbar Of don. n MO MN cvdo • t char) rina SO 01 0Y0 001y 00103C rake inposod 0.r.np tlut Wag nolo. AO. ?ray clIninnAO 70 (nowt 01 chonpts 4 rrubµAno 040. Of NO liolinces Soles lo imam Rot.' by MO COnts‘o Mate Appri:00010.0 Sill 01100 Cra nAbOANSICh Cl 1M idea et Fi Wackatia Yy p(050 Na and (savoy rands WO/MO% What to Do if You Think You Find a Mistake on Your Statement Errors Rolstonto • cmckiite Line or Crest Advance II aro dun Otte it. an <nor on)W IlilmML embus si: Novi Foam, Quill Union. PO Boa 2000. MorriMold. VA 22119•3000: or by Tax. 1.7014064144. Val say no melon rear the %VW ninryloderalarg. IA Sir ham are in re 101CAVO iOare•al:n. • Account Affix ninon: Tao neno and aoco.ni nant0 • Daffier amount. IN Joni arnUal CC Ow broom:Id ter0e. • troseripbon of renew r ,ourrnk towels 00 0nY4 you Nt aria Mill you Mite a ward arid van you Woo* it II am/VOA rty AoAt COon:lui wtho 00 don met lilt or*, appeared on yow Inatorrool. You mot./ nof1yuS Or dry Kern's army in warn° moormiaan) Toomey OH in. MA r,4:0 dor seem not IMMO to noeteglooOny Morons mot. end pot mar/ Nara to pr/oo aeon n gonna, 1\tia K inonlOoo A•o0A. 04 no I•Or* Poi Gran an mow. the Marva* pro rut • we Cati•44 try a cokr:: the amoam n cmalron a rood you as 614r4aln CA IOC 4/06,11 • TN (two. in pont•On nayronana A:Av oumwoni. and no mkt ccrikue tO Naive y0 /Anil <A Val &noun sato* OHO Nit* MX .0 seep N164141. wOu vAl Mame ro pay IN vv.:ran:in pin toa any ina0lN ahor kas Woad a) rot annum • 'MOO yO.r 60n0:NW, reply Ina arroun inpunlon. you cOto0Osiolo Foe IN remainder( of aour bobrico. • WO an spin pay raged Amin ageism 'tertian Ira 11 se OM Rae ton 100ms In rerralag on oisaonc Moan Marry. we as yr morally carp yea account 1or to invade cuoilice oo Ft you MI hem ammo CO Pa kale Oung ro line of ow manniadren• Wring Within Your Chocking Account. Money Mang Sark,' AOCOunt. OP Swings ACCount inane d aroma parstons rr-oui loa Ontario lansfors Iciroacto LO a 1.808442•6328 ad* ut alto Oalniso aoudad obom. y troupirr Ham Foam, Oento Barka. oar soon al you me/ iOu ON. vast mann: et ax, p: is ortnr) or Yvanmodmess onswellan aaouna rank. awe tete summon, or mobilo/a Aug 000 von you 60 acv than 00 040 Offal AO Ion no FIRST sneerer': a snits re ((Glen Or ON ORMOM1. • Taloa your Nair and arxo.ni raariter VIVO • Doscrto Mo /MAU& IN manna amino room* aura. hid moron ad/Oda a aOu OM iiirrisou bate& an 'SOF otorafra nom two wanness. • Talus the doss sno.ni of de au:mooed Oen. NV we imoslorler avoymniabrl and MI coaccIdny inor amply u no 031%, Iron VAT 10 torsos Mn Oa Pit so Ydlormnendryarsi raw aozonl boo arum, ' Ica ten is in arm CO Vat AXIsol nom re 0100 the matey Onng to lino I unto in to croine out rocolgorron Payments You, /Ma moil be tomb% ba WO Fedora Limn Ulm and tondo your Cntatto Lin* ol Crod at0000l rumba,. ImIrdo dm ',mohair fined nail bane ol oa mammrrni and eel IN tarniatod (Mayo a Hwy Foarril Cron Unto PO Bin 3103. Mona VA 11119.3100 Perron. rhea by SCO &Morn al Ina ma 06!04110041 blo &slow re name day. IMMO pforrOots ICe I.Oto ClultIoN IVO Of COIdt OCCOurn into Oft be caordwyodrAth tures dosiarrand It aradl 10 00wW Nave Fn01 Ord, Orlon wamorts Navy Federal Credit Union SP 001 EFTA00133880 Peva 1 o15 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0* Uomf.01'..\ • 22110-30:0 03/24/19 -04123119 nWOMOrd9 Statement of Account Statement Period #SWNLLSV 000000P1N6TST9A8 000A14P9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits VYlthdrawalsi Debits Ending Balance YTD Dividends ecking 5510.60- 5510.60 5224.42 5224.42- $0.00 SIM 5970.55 $3.054.31 $3167.11 $57.75 $0.07 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 3464.95 33.564.91 34.191.53 3161.67- 30.07 • it DEPOSIT VOUCHER 1764349 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SC TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACELlilialtUMMEP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133881 Pao? 2 015 FEDE NAVZ Credit Union PO Su 3C00 . 4.0)441 VA • 221193C00 rum...Moral oq Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 03.24 Beginning Balance 510.60- 04-05 Transfer From Checking 510.60 0.00 04-15 POS Debt- Debit Card 1363 04-13-19 Tol Fridays N1091 Easton PA 49.45- 49.45- 04-15 Optional Overdraft Protection Peep') 20.00- 69.45- 04-17 ATM Withdrawal 04-16-19 Actors FCU Bay Rige Ny 100.00- 169.45- 04-17 Optional Overdraft Protection Fee(s) 20.00- 189.45- 04-22 POS Dena- Debit Card 1363 04-19-191ST Tx Vet Tx 888-241-1550 AZ 14.97- 204.52- 04-22 Optional Overdraft Protection Fee(s) 20.00- 224.52- 04-23 Ending Balance 224.42- Statement Period 03/24/19 - 04/23119 Access No. 1764349 Average Dolly Balance - Cunent Cycle: $247.16- Items Paid pate hem ArnountISI Hate Item ArnountiSt 04-15 POS 49.45 04-17 ATMO 100.00 04-22 POS 14.97 Fee(s) Total I Total this period year-to-date' Total Overdraft Fee(s) Total Returned Item Fee(s) •As al the NW Warman; stead that been s to January °teach year. RANKAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST $60.00 $0.00 ACCOUNT NUMBERS AFFECTED $200.00 $29.00 art STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133882 nags 3015 NAVV, FEDERAL Credit Union Statement Period 03124/19 - 04/23/19 FSLaiiiiii 13-Checking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 Amount(S) Balance(S) 03.24 Beginning Balance 970.55 03.25 POS Dew - Debit Card 3275 Transaction 03.24-19 C8s E Superette Brooklyn Ny 19.50- 951.05 03.25 POS Debi- Debit Card 3275 03-23-19 Jimmy Jazz 81043 Brooklyn Ny 19.99- 931.06 03.25 POS Debt - Debit Card 3275 Transaction 03-23-19 The Vitamin Shoppe 31 Brooklyn Ny 49.98- 881.08 03-25 POS Debit - Debit Card 3275 Transaction 03-24-19 Shoprite Avenue I S1 Brooklyn Ny 94.03- 787.05 03-25 POS Debit- Debit Card 3275 03-24-19 Tmobilepostpald F 800-937-8997 WA 156.83- 630.22 03.25 Transfer To Loan 40.11- 590.11 03-25 Transfer To Credit Card 50.00- 540.11 MEIN =II 03.26 POS Debi- Debit Card 3275 03-25-19 Twolime Warner Ny 718-358-0900 Ny 207.97- 332.14 03.27 ATM Fee - Withdrawal 03-27-19 Pal leo Brooklyn Ny 1.00- 331.14 03.27 ATM Fee - Inquiry 03-27-19 Pa Iso Broolctyn Ny 1.00- 330.14 03-27 ATM Withdrawal 03-27-19 Pal !so Brooklyn Ny 41.99- 288.15 03.27 POS Debt - Debit Card 3275 Transaction 03-26-19 C-Town 041267 New York Ny 9.20- 278.95 03.27 POS Debt- Debit Card 3275 03-26-19 Sqc'michael 8774174551 CA 10.00- 268.95 03.28 ATM Fee - Withdrawal 03.27-19 P32098 Brooklyn Ny 1.00- 267.95 03.28 ATM Withdrawal 03-27-19 P32098 Brooklyn Ny 21.75- 246.20 03.28 POS Debi - Debit Card 3275 Transaction 03.27-19 C8s E Superette Brooklyn Ny 28.23- 217.97 03.29 POS Debt- Debit Card 3275 03-29-19 NetIlix.Com Netfloc.Com CA 10.99- 206.98 03.29 Dividend 0.03 207.01 04-01 ATM Withdrawal 03-29-19 Moo New York Ny 400.00- 192.99- 04-01 POS Debt- Debit Card 3275 03-29-19 State Farm Insuran 800-956-6310 IL 300.64- 493.63- 04-01 Optional Overdraft Protection Fee(s) 40.00- 533.63- 04-05 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Ald9 1.842.02 1308.39 04-05 Transfer To Checking 510.60- 797.79 MI= 04-08 ATM Withdrawal 04-06-19 7Eleven.FC New York Ny 200.00- 597.79 04-08 POS Debi- Debit Card 3275 04-07-19 Havana Cafe - Bron Bronx Ny 22.86- 574.93 04-08 POS Debt- Debit Card 3275 04-05-19 Georges Restaurant Brooklyn Ny 23.79- 551.14 04-08 POS Debi- Debit Card 3275 04-05-19 Acura Of Brooklyn Brooklyn Ny 65.27- 485.87 04-08 Transfer To Shares 20.00- 465.87 Michael J 04-08 Transfer To Loan 40.11- 425.76 MEIN MIR 04-09 ATM Fee - Withdrawal 04-08-19 P32098 Brooklyn Ny 1.00- 424.76 04-09 ATM Withdrawal 04-08-19 P32098 Brooklyn Ny 2 t75- 403.01 04-09 POS Debt- Debit Card 3275 04-08-19 Campo Bello Restau Brooklyn Ny 21A8- 381.83 04-09 POS Dew- Debit Card 3275 04-08-19 Tmobllepostpaid 1800-937-8997 WA 156.83- 225.00 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 10.85- 214.15 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 Metropolitan O Brooklyn Ny 15.60- 198.55 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 75.03- 123.52 04-10 Transfer To Checking 20.00- 103.52 Akcheel 04-11 POS Debi - Debit Card 3275 Transaction 04.10-19 Metropolitan Ci Brooklyn Ny 13.66- 89.86 04-12 ATM Withdrawal 04-11-19 Mu New York Ny 80.00- 9.86 Navy Federal Credit Union SP 001 EFTA00133883 Page 4 015 FEc NAVa Credit Union POS» XXX) • Vennet vA • 22119-X0) reemes Far 0-Ohething • Joint Owner(s): NONE Date Trensealen Detail Access No. 1764349 (Conlinued from previous sage) Amount(S) Balance(5) 04-15 ATM Withdrewal 04-13-19 7Eleven.FC Brooklyn Ny 200.00- 190.14- 04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 3500- 225.14- 04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 3500- 260.14- 04-15 Optional °verdreh Proteetim Fee(s) 60.00. 320.14- 04-16 POS Deba- Debit Card 3275 04-16-19 Six Flaps Great Ad 732-928-2M NJ 28.23- 348.37- 04-16 Optional °verdreh Proteacn Fee(s) 20.00. 388.37- 04-17 Reerneef Item Fee 9100001 2a00. 397.37- 04-19 Deposh - ACH Pald From Agrl Treas 310 Fed Sei 01Ald9 1.202.77 805.40 04-19 Transfer To Cheddng 22.00- 783.40 Michael J 04-19 Pald To - Nys Dtf Bill Pyt Retry Pyra Chk 910[001 170.00- 613.40 04-22 ATM Withdrewal 04-19-19 Mcu New York Ny 200.00- 413.40 04-22 POS Data- Dehn Card 3275 04-21-19 White Castle 1000 Manhatten Ny 2.18- 41122 04-22 POS Deba - Debit Card 3275 Transection 04-22-19 BP45453305Verra Brooktyn Ny 25.00- 38622 04-22 POS Deba - Debit Card 3275 Transsalon 04-20-19 Cds E Superehe Brooklyn Ny 68.29- 317.93 04-22 POS Deba - Debit Card 3275 Transsalon 04-21-19 Shoprite Avenue I SI Brooklyn Ny 118.17- 199.76 04-22 Transfer To Crieclan° 20.00- 179.76 Michael J MIO 04-22 Transfer To Loan 40.11- 139.65 04-23 POS Deba- Debit Card 3275 04-21-19 Delicateesen New Yak Ny 2029- 119.26 04-23 Transfer To Cheddng 20.00- 99.26 Michael J 04-23 Transfer To Credit Card 5t00- 48.26 ZIMMIZ MIO 04-23 ATM Rebate 9.49 57.75 04-23 Ending Balance 57.75 Statement Period 03/24/19 - 04/21419 Average Dee Balance - Cunent Cycle: $149.29 Your eccotml eamed $0.03. ma an annual psteenrage peld earnee:1010 06%. for the chkeeno period from 03-01-2019 through 0331-2019 Item& Paid pate Item Amnuntat pate Item AmountISI 04-19 ACH 170.00 04.10 POS 10.85 03-25 POS 19.99 04.11 POS 13.66 03-25 POS 49.98 04-15 POS 35.00 03-25 POS 94.03 04-15 POS 35.00 03-25 POS 156.83 04-16 POS 28.23 03-25 POS 19.50 04-22 POS 2.18 03-26 POS 207.97 04-22 POS 25.00 03-27 POS 10.00 04-22 POS 68.29 03-27 POS 9.20 04-22 POS 118.17 03-28 POS 28.23 04-23 POS 20.39 03-29 POS 10.99 03.27 ATMO 41.99 04-01 POS 300.64 03.28 ATMO 21.75 04-08 POS 23.79 04-01 ATMO 400.00 04.08 POS 04.08 ATMO 200.00 04-08 04-09 POS POS 1 10 04.09 04-12 ATMO ATMO 21.75 80.00 04-09 POS 21.18 04-15 ATMO 200.00 04-10 POS 15.60 04-22 ATMO 200.00 04-10 POS 75.03 Total Total Fee(s) this period I year-to-date Total Overdraft Fee(s) $120.00 8420.00 Total Retumed Item Fee(s) $moo I $moo 94 of the t,« Vatatel2peted ah6f begbesM Anon« eacn yekr. Navy Federal Credit Union SP 001 EFTA00133884 Page SOI FEDERAL Credit Union OD ay 3C00 • inrelen yr • 221194= Savings Membership Savings - Joint °Amens): NONE Date Transaction Detail Statement Period 01,24!19 - 04,23119 Access No. 1764349 Amount($) Balance(S) 03.24 Beginning Balance 04-23 Ending Balance SAVINGS DIVIDENDS CHECKING DIVIDENDS No Transactions This Period 2018 Year to Date Federal Income Tax Information 0.0/ 0.35 FINANCE CHARGE CHECKING LOC Disclosure IMonnation • Tre serer remora Pe Owing Ur* or Crror! ad • a, :en o• the ear on %fl{ ,rs poem; Co yov oconni i4 opine:0n accrue &sly on Po wood onrcrolbeirce • We coterie the orbrer Sinn On The marl to Vivre, re sit, Fero: tee lope 'nay tower" of low mom, sce too, 4ryrnFb biro roes To onto 'do tsotroir We no borer,* bdwte ol your moan ens 4.0. old ny new elerno Ci fat ON subroa any pnrenni.00.34 Or "or none Owns • You may Pia 60tGrttinter alien 0110140414 nargal to roulkArincr TO "Baltr4o WoOral norou Rae- by Moroni* of daylar. en a oo Cd0 oar to Oily prod< run Td tram* Subject lo none Rare disolosof biro sonsucheso Conan:0 tabby b to 'peracor rob taimea." To cabana to 'novo. doly teUren• an, all rho 'nay batten.' It the Sin OK* on roan be brat bit* Omni Cl days t. the Moo non Monne non awe duly Wore rain imOno3 rang en Min 4•30. leu nay darnel,. to /roue okr110/44141enrIS by ItulbOYIbiOYAa " 1 ” 104" SIAVIO Ibb.", R4W by no webs et 4cos Vq anantIonii• was P. afoot ore rtoran000 who. Monists to Pa notate Oily neosio rem and nano to gaols tOnret What to Do M You Think You Find a Mistake on Your Statement Errors Related to • Checking Line of Advance II )bill Illtee Is en MO, on KV 3111/"Meri. a *vial Nosy Forint Credit Peden. PO Boa 3000. Morrsileid. VA 22119.3000: or by In. 1.701-2084244. You Pay also nr ta:i soon to MO. revykdernerg. In qv l6tr. ose us re Moen) ercerrossoes • Account lawmen& Your nwao mad ano.ni event • Dan amount The dela amoseil ant resound owe. • DestrIplfon al problem: II you Mo. nom is enamor on yout IS. Pasoan Vital yett bane liven, an My you bon.* d e a mina& you roe COVKI us IASI 60 Owl eke the cram oprtofer on yrrAtolatermeri Yee ^tilt rani 0/ any potent. orol .n%elm) ce tionwicero You Pet cal or lolly war &. entre renowned es meteor° any pryer moo en, 100 may KVA 10 pe/ue reser, n px.entn. %We oe weestspoo eotItor amt Coro ras ten, a, act. IMO tolonno are pee • to Catriblfy lb COIOCI Ono roan n 0,4000 a Wed yOu r dennerealthalailnuelL • Tre Salle in ra, ornate:a yOseflarAtroal. dinvAi ono Cavan Conon& yOtt Mann Ildi aliCent at yN alatter* loot no mono resona. you...BM NW b pay tho ornaar. in Q.estr:n cg any:Owen Cr ocher son wow nun annum • IMMO rra 04 no: rile /b II., re e-re in queen. y a an cOnOrebir lop VgelMnn2r ol wow bobrica. • Vie We Coy an, vlaidarro.nl a;arst Wu' aaallnl. II we lag !ore len 10 doysin et, C b-,a(Wenr. Mote ram. NM itcrefon40/ pen your acme< OvineEn:on ...worm to tel 4cm PH Irre noon lc Pe Onorung re Ono of car tonOreco Errors Within Your Checking Account. money Mantel Savings Account, or Savings Account Mane of nonce coesurn noel you obsertno rinsfen lolnlero us at 14106842-0321 olio us m to 0.111010 0.4003 Attn. a trOtlah Roo FoneolOana Boren° ae. son as you MAI you Oink vase $4.1.0.414104 tenor, is %Wen Vv r rood mon orpoolber Moto a prole. ion entre sutemov or 10(401Y/a rug Nor ton you no lacer than Wont obit we Ibfll Po FIRST sniarrero on whet to prOUCen a Per Wenn& • Tall es yaw Neer a d 4440.n1 Meter Ono? • Donne Me error or to unser you ago Urea. abOUI. aid On100 a9 (keep rifleOM no you Wend O Werra woo, 4o.. moo 41:44. inibeinann. • Tall at thorns seam erre tuSPOC100 PPP. We "I WflObbbIbb CaTISP4 aro ell neon oer ree Inept/ a eV 4,0•4 erre tres 10 toren, ern boo to. we ell M.SC., ry Olen yet roxonl keno sewn wo Mak is in error W Pat 44%) we beef Pe liSe 40 PePrey Pump Me lino 4 urn us 10 noon cor noononces Payments Yen NW mug be pnotto ming Forme Can Brion .ve nguro soar Crotkin Lan ol Grade atonal welt., InnenOut sosono found a: Po Orion ol our olacornmi and flat Ins IICI;k3mbi noropo Ps Hwy Forocil Cant Urron.P0 Boa 3I03. lauallia1. VA 221194100. Fesvoncs toothod by SCO W Bunn Tiro al to rail 46.1-44.4 aeon or be Oteted hi nen* ray Mated sernsets Re your crownswool Coeds aCtounialal Or be annoyer vells Ions esuesiva wows near raw ROW. tied I Link., ace.4utes 5.00 5.00 to Navy Federal Credit Union SP 001 EFTA00133885 Papal 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0 • YetTLGOI • 22110-30:0 0024/19 - 05/23/19 ^WOMOrd Statement of Account Statement Period gBtINLLSV 000000P1N6TST9A8 000/421290F APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking $224.42- $1.039.26 $814.84 $0.00 $0.00 $57.75 $4.258.44 $4305.19 $10.00 $0.08 ainir Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals $181.67- $5.297.70 $5.121.03 $15.00 SOSO • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE ACORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACELlillattUMMEP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133886 Peps 2 o16 FEDE NAVZ Credit Union PO Su 3000 • 4.0)441 VA • 22110.3000 rum...Moral r:og Checking EveryDay Checking - Joint Ovmer(s): NONE Date Transaction Detail Amount(S) Balance(3) 04-24 Beginning Balance 224.42- 04-29 ATM Withdrawal 04-27-19 7Eleven-FC Brooldyn Ny 200.00- 424.42- 04-29 POS OeM- Debit Card 1363 04-26-19 Elora's Restaurant 724.2831878 Ny 64.24- 488.66- 04-29 Optional Overdraft Protection Fee(s) 40.0O- 528.66- 05-06 Transfer From Cnecking 528.66 0.00 05-07 POS Debt- Debit Card 1363 05-06-19 M. Amencanhondat 216-099-7534 Ny 490.60- 490.60- 05-07 Optional Overdraft Protect.", Fee(s) 20.00- 510.60- 05.20 Transfer From Cnecking 510.60 0.00 05-23 Ending Balance 0.00 Statement Period 04124/19 - 05123/19 Access No. 1764349 Average °ally Balance - Owens Cycle: S382.01- Items Paid Pat. Item Arnountig rate Item Smarmy% 04-29 POS 64.24 04-29 ATMO 200.00 05.07 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Feels) As of the Wst :Jarman: flood Oat bo9ns xr Jacoary Mooch year. RANKAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST LID uu ACCOUNT NUMBERS AFFECTED art STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133887 Pva 3016 NAVYS FEDErtpu_. Credit Union Statement Period 04/24/19 - 05/23/19 Fttaiiiiii 0-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Arnount(S) Balance(5) 04-24 Beginning Balance 57.75 04-25 ATM Withdrawal 04.24-19 7Eleven.FC Brooldyn Ny 20.00- 37.75 04-26 POS OeM- Debit Card 3275 04-25-19 Pinkberry 15152 Brooklyn Ny 15.00- 22.75 04-26 Transfer To Checking 20.00- 2.75 &Wheel J 04-29 POS OeM- Debit Card 3275 04-28-19 Netilix.Can Netftx.Com CA 10.99- 8.24- 04-30 Dividend 0.01 8.23- 05-01 POS OeM- Debit Card 3275 04-30-19 State Farm Insure 800-956-6310 IL 300.64- 308.87- 05-01 Optional Overdraft Protection Fee(s) 20.00- 328.87- 05-02 ATM Withdrawal 05-01-19 7Eleven-FC Brooldyn Ny 180.00- 508.87- 05-02 Optional Overdraft Protection Fee(s) 20.00- 528.87- 05-03 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.159.80 1.630.93 05-03 Transfer To Checking 25.00- 1.605.93 &Wheel J 05-06 ATM Fee - Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny 1.00- 1.604.93 05-06 ATM Fee - Inquiry 05-04.19 Cc930 6901 Four Brooklyn Ny 1.00- 1.603.93 05-06 ATM Withdrawal 05-04-19 Cc930 6901 Four Brooldyn Ny 302.00- 1.301.93 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 13.07- 1.288.86 05-06 POS OeM - Debit Card 3275 Transaction C6-05-19 Metropolitan Cl Brooklyn Ny 21.21- 1.26765 05-06 POS OeM - Debit Card 3275 Transaction 05-04-19 BPa3011590Four Brooklyn Ny 25.00- 1.242.65 05-06 POS OeM- Debit Card 3275 05-04-19 Playstation Networ 800-345-7669 CA 27.01- 1.215.64 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 27.22- 1.188.42 05-06 POS OeM- Debit Card 3275 05-04-19 Tweerne Warner Ny 718-358-0900 Ny 219.12- 969.30 05-06 Transfer To Checking 20.00- 949.30 Shame' JIM 05-06 Transfer To Loan 40.11- 909.19 05-06 Transfer To Checking 528.66- 380.53 MEIN MIR 05-07 POS Debit- Debit Card 3275 05-05-19 El fklalecon Restaur Brooklyn Ny 14.14- 366.39 05-07 POS Debt - Debit Card 3275 Transaction 05-06-19 Rite Aid Store - 4712 Brooklyn Ny 15.49- 350.90 05-07 POS OeM- Debit Card 3275 05-05-19 Jalapenos Mexican Brooklyn Ny 27.60- 323.30 05-07 POS OeM - Debit Card 3275 Transaction 05-06-19 Metropolitan Cl Brooklyn Ny 36.65- 286.65 05-07 POS OeM - Debit Card 3275 Transaction C6-06-19 Walgreens Store 9408 3 Brooklyn Ny 39.33- 247.32 05-08 POS OeM- Debit Card 3275 05-07-19 Mid China Brooldyn Ny 13.88- 233.44 05-08 Transfer To Checking 20.00- 213.44 Akchael J 05-09 ATM Withdrawal 05-09-19 7Eleven.FC Brooldyn Ny 20.00- 193.44 05-09 ATM Withdrawal 05-08-19 Mcu New York Ny 20.00- 173.44 05-09 POS OeM- Debit Card 3275 05-04-19 Nycdot Parking Met Lamp Is City Ny 4.00- 169.44 05-09 POS OeM - Debit Card 3275 Transaction 05-09-19 BPS5453345Verra Brooldyn Ny 20.00- 149.44 05-10 POS OeM - Debit Card 3275 Transaction 05-09-19 Metropolitan CI Brooklyn Ny 9.71- 139.73 05-10 Transfer To Checking 20.00- 119.73 Akchael J 05-13 ATM Withdrawal 05-12-19 7Eleven-FC Brooldyn Ny 60.00- 59.73 05-13 POS OeM - Debit Card 3275 Transaction C6-11-19 Metropolitan CI Brooklyn Ny 6.98- 52.75 05-13 POS OeM- Debit Card 3275 05-11-19 Emphasis Restwan Brooklyn Ny 21.00- 31.75 Navy Federal Credit Union SP 001 EFTA00133888 Pega4016 FEDERAL Credit Union Statement Period 04/24/19 - 05/23/19 Sa e-Chetking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 (Continued from previous page) Amount(S) Balance(5) 05.13 POS Debt - Debit Card 3275 Transaction 05-11-19 5TH Ave Wines 8 Liquor Brooklyn Ny 22.85- 8.90 05.13 POS Dan - Debit Card 3275 Transaction C6-11-19 BPS3011590Four Brooklyn Ny 25.00- 16.10- 05-13 POS Otte- Debit Card 3275 05-09-19 El Nuevo Carrteno New York Ny 31.14- 47.24- 05-13 POS Otte- Debit Card 3275 05-11-19 LA Fonda New York Ny 68.04- 115.28- 05-13 Optional Overdraft Protector, Fee(s) 60.00- 175.28- 05-14 POS Detri- Debit Card 3275 05-11-19 Neiman Marcus s112 646-5623500 Ny 375.62- 550.90- 05-14 Optional Overdraft Protection Fee(s) 20.00- 570.90- 05-16 Returned Item Fee 9100001 29.00- 599.90- 05-17 Danced - ACH Paid From Agri Treat 310 Fed Sal 01Afd9 2.086.74 1.486.84 05-17 Transfer To Checking 25.00- 1.461.84 Wheel J 05-20 POS Credit Actiustment 3275 Transaction 05-18-19 Metropolitan City 1.89 1.463.73 05-20 ATM Fee - Withdrawal 05-17-19 P183202 Bronx Ny 1.00- 1.462.73 05-20 ATM Withdrawal 05-17-19 P183202 Bronx Ny 42.25- 1.420.48 05-20 ATM Withdrawal 05-18-19 7Eleven-FC Brooktyn Ny 180.00- 1.240.48 05-20 POS Dete - Debit Card 3275 Transaction 05-19-19 Metropolitan Ci Brooklyn Ny 11.07- 1.22941 05-20 POS Dete- Debit Card 3275 05-18-19 YVnite Castle 1000 Manhattan Ny 19.40- 1.21001 05-20 POS Dete - Debit Card 3275 Transaction 06-17-19 Speedway 07873 Brooklyn Ny 25.00- L185.01 05-20 POS Debit Card 3275 05-17-19 Soft Touch Car Was Brooklyn Ny 25.02- L159.99 05-20 POS Debit Card 3275 05-19-19 Six Flags Great Ad 732-928-2000 NJ 28.23- L131.76 05-20 POS Oetri - Debit Card 3275 Transaction 05-18-19 Metropolitan Ci Brooklyn Ny 29.84- 1.101.92 05-20 POS Oetri - Debit Card 3275 Transaction 06-18-19 Gap Outlet US 2556 Brooklyn Ny 30.98- 1.07094 05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 Super Fresh Brooklyn Ny 38.49- 1.032.45 05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 C8s E Superette Brooklyn Ny 67.69- 964.76 05-20 Transfer To Checking 25.00- 939.76 Michael J 05-20 Transfer To Loan 40.11- 899.65 Enin 05-20 Transfer To Checking 510.60- 389.05 05-20 Paid To - Nys Dtt Bill Pyt Retry Pymt Chk 9100301 170.00- 219.05 05-21 ATM Fee - Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 1.00- 218.05 05-21 ATM Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 22.00- 196.05 05-21 POS Dete - Debit Card 3275 Transaction 05-20-19 Metropolitan Ci Brooklyn Ny 31.99- 164.06 05-21 POS Debit Card 3275 05-20-19 Agrimo Ins Deduct 866-866-6285 PA 99.00- 65.06 05-22 ATM Withdrawal 05-21-19 7Eleven-FC New York Ny 20.00- 45.06 05-22 POS Debt - Debit Card 3275 Transaction 06-21-19 C-Town 041267 Nen York Ny 5.27- 39.79 05-23 POS Dad - Debit Card 3275 Transaction 06-23-19 BPS5453345Verra Brooktyn Ny 25.00- 14.79 05-23 Transfer To Credit Card 14.79- 0.00 05.23 ATM Rebate 10.00 10.00 05-23 Ending Balance 10.00 Average Dat' Balance - tuner)! Cycle: $212.98 Your account earned $0.01. ma an annual patenrage yield earned of 0.07%. for the dividend peeled from 04-01-2019 through 04-30-2019 Items Paid pate item Arogsatal rate hem Amnontfq 05-20 ACH 170.00 04-29 POS 10.99 04-26 POS 15.00 0501 POS 300.64 Navy Federal Credit Union SP 001 EFTA00133889 Paoa 5 016 NAVY G FEDERAL Credit Union Statement Period Sta Items Paid pate Item AmounUS) Date 04/24/19 - 05,23/19 Access No. 1764349 (Continued from previous page) Item AmountiSi 05-06 POS 21.21 05-20 POS 25.00 05-06 POS 25.00 05-20 POS 25.02 05-06 POS 27.01 05-20 POS 28.23 05-06 POS 27.22 05-20 POS 29.84 05-06 POS 219.12 05-20 POS 30.98 05-06 POS 13.07 05-20 POS 38.49 05-07 POS 15.49 05-20 POS 67.69 05-07 POS 27.60 05-20 POS 11.07 05-07 POS 36.65 05-21 POS 31.99 05-07 POS 39.33 05-21 POS 99.00 05-07 POS 14.14 05-22 POS 5.27 05-08 POS 13.88 05-23 POS 25.00 05-09 POS 20.00 04-25 ATMO 20.00 05-09 POS 4.00 05-02 ATMO 180.00 05-10 POS 9.71 05-06 ATMO 302.00 05-13 POS 21.00 05-09 ATMO 20.00 05-13 POS 22.85 05-09 ATMO 20.00 05-13 POS 25.00 05-13 ATMO 60.00 05-13 POS 31.14 05-20 ATMO 42.25 05-13 POS 68.04 05-20 ATMO 180,00 05-13 POS 6.98 05-21 ATMO 22.00 05-14 POS 375.62 05-22 ATMO 20.00 05-20 POS 19.40 Total Fee(s) this period Total year-todate' Total Overdraft Peen') 5120.00 Total Returned Item Fee(s) 529.00 wore* rev ValemerV period net begles M JanoelY oreaCJ1 tear. $540.00 556.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04.24 Beginning Balance 5.00 No Transactions ThIS Period 05-23 Ending Balance 5.00 Navy Federal Credit Union SP 001 EFTA00133890 Fags 6016 FEDE NAVZ Credit Union PO Barr roe • lasnlle.1 VA • 22119-3= navykorn1 0. Statement Period 04i24i19 - 05123/19 Access No. 1764349 Disclosure Mformadon • The Interest one co to Cnockng Ore or Crain actnrcte bog,. to move onMe Oa* an advance-rs yelled to ma 77..ovil sad con) my. to rsonre eaty on te arp00 cnrccolbarome • YID GlikiMile theMerest Sage On yOtr Maarten opavro day omen ten by re Baty tobnce or Inv noxerri kir tad, wry in to tang imply. To got Om '077 07137ce N LIM the WOMB* brine ol wets Wan& Mar din. old My now athonxo arum. Ord JSThI any porninb. croa1F.or teed Orator thanpu. • You non ate clatonneir No amaril ol ifelfesc denim t, nelyInte to 191Ityn*Satjati taarrasi Rae 4 the nu•ther 01000 in 74 tang cytio and Om clity pavadt wow TM 13olanta Saapa CO lAratall RAM' di:411003 a Iro IMC4Ola Chase CaOularrat IBAI b re 'rhan77/ dab tralanya ' To ona.00e re 'ayanage tralan01*add up all Iterrylity bateraa7 la en 171914 00ad On40 Ow tart to re banter et 000 41 MO burp 4410 • V Ma* are IRO a Ma* rally otiose MVO anp010.16-nap tits c,tio. year nay &Manna 74 browI 01 chanpra by tranorarro mar of Om •Balinan knout to Iowan Rae by Ire elanbi blot MO appriatIO MO Asia in 01100 awl narbarAN Myna IM teara by TM ac4oWadaiypaosc AIM and idling 74 gnats t00070.. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckiite Line of Credit Advance II ivy thrilt Mae is on oar on)W nat1meni. et* low Nary Fedora, Canal Union. PO Bea 3000.Mo...107d. VA 22119-3000:e. by Ian 1.7014064144. Val say no oariod b enIhoW01 reyylederal79. In aCra kaar. pm> ut N toloArea) erloneralan. • Account Inta manna: Yaw name and aocoari nano • Daffier amount. IN .cello an.:unlct ire asearcord caw. • treactiption at problem: r ,oseink Mann an Ono 4i>W sit daiesta MMl yau benne a swore and vary you bonne a er a novae You nar7 Arlon Wotan 60 tarn after Ire: era appeored on yourtnatarrent vye mat nonyuS Many Infrener tenry or wrong meatAyiyary) Toomey Payer OA 7:0 OA se are not maned to noetaglannyyStarera tmOr. antl >eV MY Alva 10 Pet to amoral n ponnen 1\tia K inreneram err echo 04.101 ram Pei teen moat. Ma tolOvAtMata YYk • we ran'. 4 to cony: the amOan n gallann a Men you Al 6AnOaln an Mal attrOall • 'De (tame in craven nay roman on ,00. Aumweni. and AA mkt<mlvuup Name yW Inland MU &noun Da yw6Yrmro INC.* moon ovular you Minn NW ro nay re arnen: in pavan a any novena abOr kas tared 0) VAL annum • 1•000 Inv Oa nO: Ian* 10 pay to areal[ in aurae& you Yearcontblw the Armando ol 'our babrica. • We Carr app7 any anpnd ataraual agony 'Our aocil Inn II se eat non Man 1004s in rewrap an obrlioric Moan Marry. we ma awns orally root na account ter Inn anxonlmerantica no rod you MI An mom to Pe kale dung to lane Of W neebrialreA Errors Within Your Checking Account. Money Minket 64•Infq 4440unt.01 Swings Account Marna al antera pantens =Cul 10a attain MONOg laagtreee to at 1.898-6124328 adieu% alto Oalrese ttemOad abort a trOugn Nary Factlial &Ina Bala. aa Wan al you • ieu Milk yea Malevera eaxip: is weep Or It you Mad mon onreeema ab0u:4Iwa'&W 1901 ado gasman a 03C0911Na Aug hat ham you nubs than 00 045 01101 Ian to FIRST alurenan: a anal re aftlari Or War r710,71. • Tall to yaa nano and exo-ni Oantra (Taro? • Warta ro emu or no vanity praise anaa0 about. had Cagan Al <kerb Al yOu Can ...rot sou Wittra a an Mrofarldlf vOu now two wanness. • Tar us the MAW inaanl cAtIor suspacred area Nb wn innolealb war conlybrt roil coma any tenor istrepty 4.e tax mare Mar 10 Loren days kr clo 71. R Yal pram:nee/awn yew ao:ami bate 4, 441 px. thex is on emir. nothat 71) wn nom re wed the many amp the tine Awn w to crolcie our recolgenon Payments You, CAW moil be payribll ta Navy Fadafal 01001 Year ma Maud. you, crethev Lire OF Cant atraleal rumba,. Inaba tha 'nacho' bard of gat bake al inlar Mar m•ni 414 real IN arnixed aneatOp0 b Nary Fr10191101dt Ueda. PO Boa 3103. Marna VA 11119.3100 Fa/700M moored by SCO pm &Man line m reset warm abOv• 1 bloCiO7103 re same day. 1.13nld penman. ICe vary Chattang Lire Of Crodt OCCOuM may el be trantarrOad ratli MiS dati7untal la VON 10 0194( Maw FOIWO GOSI Minn Ilan. Navy Federal Credit Union SP 001 EFTA00133891 Papal 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0* Uomf.01'..\ • 22110-30:0 05/24/19 - 06/23/19 4WOMOrd9 Statement of Account Statement Period gBtINISSV 000000P1N6TST9A8 000314090E APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! 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Summary of your deposit accounts Previous Balance Deposits/ Credits VVtthdrawalsi Debits Ending Balance YTD Dividends ecking 50.00 5737.60 5737.60 $0.00 $0.00 gni 510.00 3512656 35.58130 $444.74- 50.10 Savings 55.00 5226.00 5226.00 55.00 50.00 Totals $15.00 36.090.16 36.544.90 S439.74- 30.10 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ICLIDIMIAUMMISP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133892 Papa 2016 FEDE NAVZ Credit Union PO ab• roe . 4.0)441 VA • 22119301) rum...Moral o. Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(3) Balance(3) 05.24 Beginning Balance 0.00 06.03 POS Debt- Debit Card 1363 05-31-19 Wu: Americanhondal 216-099-7534 Ny 490.60- 490.60- 06.03 Optional Overdraft Protection Fee(s) 20.00- 510.60- 06.12 ATM Fee - Denied Transaction 06-11-19 P303648 City Island Ny 1.00- 511.60- 06.17 Transfer From Shares 226.00 285.60- 06.17 Transfer From Checldng 511.60 226.00 06-18 Transfer To Checking 226.00- 0.00 06-23 Ending Balance 0.00 Statement Period 05/24/19 - 06,23/19 Access No. 1764349 Average Daily Balance - Currant Cycle: 322346- Items Paid pate Item ArnountiSt 06.03 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Feels) As of rho fins vain-m( 00,1,d via begn:m January0f Nth ye..V. RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133893 Pva 3016 NAVYS FEDERAL. . Credit Union Statement Period 05124/19 - 06/23119 6-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Amount(6) Balance(5) 05.24 Beginning Balance 10.00 05.24 ATM Fee - Withdrawal 05.23.19 Td Bank Brooklyn Ny 1.00- 9.00 05-24 ATM Withdrawal 05-23-19 Td Bank Brooklyn Ny 363.00- 354.00- 05-24 POS OeM - Debit Card 3275 Transaction 05-23-19 C-Town 041267 New York Ny 7.54- 361.54- 05-24 POS OeM- Debit Card 3275 05-23-19 Mid China Broolctyn Ny 15.30- 376.84- 05-24 Optional Overdraft Protect.", Fee(s) 60.00- 436.84- 05-29 POS OeM- Debit Card 3275 05-28-19 Netilix.Com Netfloc.Com CA 12.99- 449.83- 05-29 Optional Overdraft Protection Fee(s) 20.00- 469.83- 05-31 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.713.44 2.243.61 05-31 Transfer To checking 20.00- 2223.61 Akchael J 05-31 Transfer To Credit Card 87.21- 2.136.40 05-31 Dividend 0.02 L136.42 06.03 ATM Fee - Withdraws 06.02-19 Td Bank Brooklyn Ny 1.03- 2.135.42 06.03 ATM Fee - Withdraws 06.01-19 3RD Ave Gourmet New York Ny 1.03- 2.134.42 06.03 ATM Withdrawal 06-01-19 7Eleven-FC Brooldyn Ny 40.00- 2.094.42 06-03 ATM Withdrawal 06-01-19 3RD Ave Gourmet New York Ny 61.75- 2.032.67 06.03 ATM Withdrawal 06-02-19 Td Bank Brooklyn Ny 403.00- t629.67 06.03 POS OeM - Debit Card 3275 Transaction 06-01-19 Walgreens Store 1532 8 Brooklyn Ny 503- t624.64 06.03 POS OeM - Debit Card 3275 Transaction 06-02-19 Metropolitan Cl Brooklyn Ny 15.48- t609.16 06.03 POS OeM- Debit Card 3275 05-31-191ST Tix Vet 'fix 888-241-1550 AZ 15.97- 1593.19 06.03 POS OeM- Debit Card 3275 06-01-19 Br Factory US 4148 Broolctyn Ny 17.00- 1576.19 06.03 POS OeM- Debit Card 3275 06-01-19 Bagel Supreme Kings County Ny 19.75- t556.44 06.03 POS OeM - Debit Card 3275 Transaction 05-31-19 Third Avenue Uquor CO New York Ny 26.07- t530.37 06-03 POS OeM- Debit Card 3275 06-02-19 Bridgeview Diner Brooklyn Ny 27.71- t502.66 06-03 POS OeM- Debit Card 3275 06-01-19 Havana Cafe - Bron Bronx Ny 30.49- 1472.17 06-03 POS OeM- Debit Card 3275 05-31-19 Elorwa Restauras 724.2831878 Ny 66.89- t405.28 06.03 POS OeM- Debit Card 3275 06-02-19 Twetime Warner Ny 718-358-0900 Ny 100.00- 1305.28 06.03 POS OeM- Debit Card 3275 06-02-19 Tthobilepoupakl T 800-937-8997 WA 100.00- t205.28 06.03 Transfer To Checking f.kchael J 20.00- t185.28 06.03 Transfer To Loan 40.11- t145.17 MEM MIN 06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Walgreens Store 9408 3 Brooklyn Ny 13.76- 1.131.41 06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Metropolitan Cl Brooklyn Ny 27.04- 1.104.37 06.04 POS OeM- Debit Card 3275 06-03-19 Two'brne Warner Ny 718-358-0900 Ny 273.10- 831.27 06.05 POS OeM- Debit Card 3275 06-04-19 Sie'playstationnei 877-971-7669 CA 10.80- 820.47 06.06 POS OeM - Debit Card 3275 Transaction 06-05-19 Metropolitan Cl Brooklyn Ny 31.83- 788.64 06.07 Transfer To Checking 20.00- 768.64 Akchael JMII 06.10 ATM Fee - Withdraws 06.07-19 Calban0097892 Brklyn Ny 1.00- 767.64 06.10 ATM Fee - Withdraws 06-09-19 Pal leo Bronx Ny 1.00- 766.64 06.10 ATM Fee - Inquiry 06-07-19 Cieban0097892 841dyn Ny 1.00- 765.64 06.10 ATM Withdrawal 06-09-19 Pal No Bronx Ny 21.75- 743.89 06.10 ATM Withdrawal 06-07-19 Otiban0097892 Brklyn Ny 103.00- 640.89 Navy Federal Credit Union SP 001 EFTA00133894 Pao° 4 016 NAVY, FEDERAL Credit Union Statement Period 05/24/19 - 06,23119 rat e-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 06.10 ATM Withdrawal 06-08-19 7Eleven.FC 8rooldyn Ny 200.00- 440.89 06.10 POS Debi- Debit Card 3275 06-08-19 McDonald's F12352 Brooklyn Ny 13.05- 427.84 06.10 POS Debit - Debit Card 3275 Transaction 06-09-19 BP43012143Mukti Bronx Ny 25.00- 402.84 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 W 8 J Liquor Brooklyn Ny 27.21- 375.63 06-10 P05 Deal- Debit Card 3275 06-09-19 Tropical Sensation New Yak Ny 35.96- 339.67 06.10 POS Debt- Debit Card 3275 06-07-19 Elora's Restaurant 724.2831878 Ny 59.34- 280.33 06.10 POS Deal - Debit Card 3275 Transaction 06-08-19 Foot Locker 08657 Broolctyn Ny 65.00- 215.33 06-10 POS Debt- Debit Card 3275 06-09-19 Tmobilepostpaid F 800.937-8997 WA 100.00- 115.33 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 Foot Locker 08552 Broolctyn Ny 119.76- 4.43- 06.11 POS Debt - Debit Card 3275 Transaction 06-11-19 Metropolitan Cl Brooklyn Ny 3.99- 8.42- 06.11 POS Debt- Debit Card 3275 06-05-19 Las Margaritas Broolctyn Ny 28.31- 36.73- 06.11 Optional Overdraft Protection Fee(s) 20.00- 56.73- 06.12 ATM Fee - Withdrawal 06-11-19 P303648 City Island Ny 1.00- 57.73- 06.12 ATM Withdrawal 06-11-19 P303648 City Island Ny 202.25- 259.98- 06.12 POS Debt- Debit Card 3275 06-10-19 Casella DE Jagua Broolctyn Ny 20.14- 280.12- 06.12 Optional Overdraft Protection Fee(s) 40.00- 320.12- 06.13 POS Debt- Debit Card 3275 06-13-19 Apritunes.Com/B4 866-712-7753 CA 0.99- 321.11- 06.13 POS Debt- Debit Card 3275 06-12-19 Apr itunes.ComAti 866-712-7753 CA 8.47- 329.58- 06.13 Optional Overdraft Protection Fee(s) 20.00- 349.58- 06.14 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.177.10 1.827.52 06.14 POS Debt - Debit Card 3275 Transaction 06-13-19 Metropolitan Cl Brooklyn Ny 26.40- 1.801.12 06.14 Transfer To Checking 20.00- 1.781.12 Akchael 06.17 ATM Fee - Withdrawal 06-15-19 5374552 Broolctyn Ny 1.00- 1.780.12 06.17 ATM Withdrawal 06-15-19 5374552 Brooklyn Ny 22.00- 1.758.12 06.17 ATM With drawal 06-16-19 7Eleven-FC Jersey City NJ 100.00- 1.658.12 06.17 POS Debt- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny 3.00- 1.655.12 06.17 POS Debt- Debit Card 3275 06.15-19 Nycdot Parking Met Long Is City Ny 300- 1.65Z 12 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 7-Eleven Brooklyn Ny 8.18- 1.64194 06-17 POS Debt- Debit Card 3275 06-15-19 Mid China Brooktyn Ny 13.00- 1.630.94 06-17 POS Debt- Debit Card 3275 06-16-19 Mid China Brooldyn Ny 15.35- 1.615.59 06-17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4798 New York Ny 16.92- 1598.67 06-17 POS Debt - Debit Card 3275 Transaction 06-16-19 Six Flags Great Advent Jackson NJ 17.05- 1581.62 06-17 POS Debt - Debit Card 3275 Transaction 06-14-19 BP48264905Uptow New Yak Ny 25.00- 1.556.62 06-17 POS Debt- Debit Card 3275 06-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 1.528.39 06.17 POS Debt-t-Debit Card 3275 06-15-19 Havana Cale - Bran Bronx Ny 45.73- 1.482.66 06.17 POS Dad - Debit Card 3275 Transaction 06-14-19 Third Avenue Liquor CO New York Ny 46.76- 1.435.90 06.17 POS Debi- Debit Card 3275 06-15-19 The Kettle Black Brooktyn Ny 48.67- 1.387.23 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4269 Brooklyn Ny 54.23- 1.333.00 06.17 Transfer To Checking 20.00- 1.31100 Akohael J 06-17 Transfer To Loan 40.11- 1.272.89 In' MI 06.17 Transfer To Shares 226.00- 1.046.89 06.17 Transfer To Checking 511.60- 535.29 Navy Federal Credit Union SP 001 EFTA00133895 PIO 5016 FEDI NAV?Rf Credit Union eoeriii 'coo • Mentrogi, vA • 221”.3c03 negIrdeall Statement Period 05e24!19 - 06123/19 Access No. 1764349 4-Checking - Joint Owner(s): NONE (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 06-17 Pald To - Nys Ott Bill Pyt Tax Paymnt Chk 9100001 170.00- 365.29 06-18 Transfer From Checldng 226.00 591.29 — — 06-18 ATM Fee - Inquiry 06-17-19 P32098 Brooklyn Ny 1.00- 590.29 06-18 ATM Withdrawal 06-17-19 7Eleven-FC Brooldyn Ny 80.00- 530.29 06-18 POS Dad - Debit Card 3275 TranactIon 06-17-19 eta E Superette Brooklyn Ny 76.39- 453.90 06-18 POS Dew - Debit Card 3275 Transaction 06-17-19 Super Fresh Brooklyn Ny 76.78- 377.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 EIP45453305Verra Brooktyn Ny 25.00- 352.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 Metropolitan Cl Brooklyn Ny 42.02- 310.10 06-19 POS Dew- Debit Card 3275 06-18-19 State Farm Insure 800-956-6310 IL 228.33- 81.77 06-20 POS Debd - Debit Card 3275 Transaction 06-20-19 7-Eleven Brooklyn Ny 4.03- 77/4 06-21 ATM Withdrawal 06-20-19 Mcu New York Ny 460.00- 382.26- 06-21 POS Dew- Debit Card 3275 06-20-19 Drubluteicastatott Grubhub.Com Ny 32.08- 414.74- 06-21 Optional Overdraft Protection Fee(s) 40.00- 454.74- 06.21 ATM Rebate 10.00 404.74- 06-23 Ending Balance 444.74- AVelapil Daily Balance - Cuneni Cycle: $429.90 Your account earned san with an annual pefcenfage yield earned of 0.06%. foe the dividend peeled horn 05-01-2019 through 05-31-2019 Items Paid pats hem Amount(S1 Dee Its., Am:Male 06-17 ACH 170.00 06-14 POS 26.40 05-24 POS 15.30 06-17 POS 3.00 05-24 POS 7.54 06-17 POS 8.18 05-29 POS 12.99 06-17 POS 13.00 06-03 POS 15.48 06-17 POS 15.35 06-03 POS 15.97 06-17 POS 16.92 06-03 POS 17.00 06-17 POS 17.05 06-03 POS 19.75 0817 POS 25.00 06-03 POS 26.07 06-17 POS 28.23 06-03 POS 27.71 06-17 POS 45.73 06-03 POS 30.49 06-17 POS 46.76 06-03 POS 66.89 06-17 POS 48.67 06-03 POS 100 00 06-17 POS 54.23 06-03 POS 100.00 06-17 POS 3.00 06-03 POS 5.03 06-18 POS 76.39 06-04 POS 27.04 06-18 POS 76.78 06-04 POS 273.10 06-19 POS 25.00 06-04 POS 13.76 06-19 POS 42.02 06-05 POS 10.80 06-19 POS 228.33 06-06 POS 31.83 06-20 POS 4.03 06-10 POS 25.00 06-21 POS 32.48 06-10 POS 27.21 05-24 ATMO 363.00 06-10 POS 35.96 06-03 ATMO 40.00 06-10 POS 59.34 06-03 ATMO 61.75 06-10 POS 65.00 06-03 ATMO 403.00 06-10 POS 100.00 06-10 ATMO 200.00 06-10 POS 119.76 06-10 ATMO 21.75 06-10 POS 13.05 06-10 ATMO 103.00 06-11 POS 28.31 06-12 ATMO 202.25 06-11 POS 3.99 06-17 ATMO 100.00 06-12 POS 20.14 06-17 ATMO 22.00 06-13 POS 8.47 06-18 ATMO 60.00 06-13 POS 0.99 06-21 ATMO 460.00 Total I Total Fee(s) this period year-to-date• Total Overdraft Fee(s) 6200.00 I 3740.00 Total Returned Item Feels) $0.00 658.00 *as OMB roSi Statement peso OM b491$ m Jeoust et BACA year Navy Federal Credit Union SP 001 EFTA00133896 na9aB *I FEDE NAVZ Credit Union PO Orr 3C00 • Munreal vA • 22,19.30e0 nwaiternt rye Far Statement Period 05e24!19 - 06123/19 Access No. 1764349 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail AmountiM Balance(5) 05.24 Beginning Balance 5.00 06-17 Transfer From CMAMMSA 226.00 231.00 06-17 Transfer To Checking 226.00- 5.00 06-23 Ending Balance 5.00 Disclosure information • no inconal auto c4 TO crorkno Linn of Croon rel.arcro boors to occnat ce, the deb on whom* 4 pout! to 'twat:cant 014 conSnaYS le MCArl daty On the ..00.4 rAndpilb04440 • We nikdoso re away dame or sour amorsi tot apitlAna WS 444 lotekak rob to 74 '40Iy topic' ol rota tszuni ict ova day 4 74 bare cy44. 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I so UM mco•Maq 10 Cosiness days to 04 Ns so mit sterstetnycrodi you /Ismaili lor nor *buy sou On is insect so ina sa M1 b4.4 to wool M.manly aurae be line 4 lam us le cOIMMO 04 InAGIMOOrt Payments Yall Nock musi b. point.% as Now Ronal Cosa Unto ard inArlio soar Crsokre une ol Croce otcoati runts huladolut .orarot turd of Ma teams ol sow moment 014 retire orricao4 orrotepo la Hwy Foam' Ceti t Unto PO Boa SID% MIMOSL VA22119410a RiyillOnft roce•od by SCO pm Erman Timis alto ma orSloss otos a bio orochid to samo day. WEI pornirit. Id you Crock® Lim of Croat onloumMlif M becomttrviocime. funds closionawl lar <nal toarra Mow Fat Coral wan accounts. Navy Federal Credit Union SP 001 EFTA00133897 Paw 1 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0 . YetTLGOI • 22110-30:0 06/24119 -07/23119 ^WOMOrd Statement of Account Statement Period gBtINISSV 000000P1N6TST9A8 000.314L9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking 50.00 $506.93 $1.026.93 S520.00- $0.00 gni 5444.74- $3.581.00 $3.633.08 $496.82- $0.13 Savings 5500 $0.00 $0.00 $5.00 $0.00 Totals $439.74- 34.087.93 34.660.01 51.011.82- $0.13 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SC TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACCLattaltUMMISP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133898 PADS 2016 FED NAVIA L Cnedit Union PO Be• 1000 • IA•NNO VA • 22119-3010 N•YNOTS For Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(3) 06.24 Beginning Balance 0.00 06.25 POS OeM- Debit Card 1363 06-25-19 Tmobile'postpald T 800-937-8997 WA 186.96- 186.96- 06-25 Optional Overdraft Protection Fee(s) 20.00- 206.96- 06.27 POS OeM - Debit Cara 1363 Transaction 06-26-19 BPS5453345Verra Brooktyn Ny 25.00- 231.96- 06.27 Optional Overdraft Protection Fee(s) 20.00- 251.96- 06.28 ATM withdrawal 06-27-19 7Eleven-FC New York Ny 100.00- 351.96- 06.28 Optional Overdraft Protect.", Fee(s) 20.00- 371.96- 07-01 ATM Withdrawal 06-29-19 7Eleven-FC New Yak Ny 40.00- 411.96- 07-01 POS OeM- Debit Card 1363 06-28-191ST Tlx Vet Tlx 888.241-1550 AZ 14.97- 426.93- 07-01 POS OeM - Debit Card 1363 Transaction 06-28-19 Sunoco 00423368 mastrtgs-On-H Ny 20.00- 446.93- 07-01 Optional Overdraft Protection Feign) 60.00- 506.93- 07-15 Transfer From Checking 506.93 0.00 = 07-16 ATM Withdrawal 07-15-19 Mop New York Ny 500.00- 500.00- 07-16 Optional Overdraft Protection Fee(s) 20.00- 520.00- 07-23 Ending Balance 520.00- Statement Period 06/24/19 - 07/23/19 Access No. 1764349 Average Daily Balance - CLIETBER Cycle: $434.62- Items Paid pate 06.25 06.27 07-01 07-01 item AmountiSt Date hem POS 186.96 06-28 ATMO POS 25.00 07-01 ATMO POS 14.97 07-16 ATMO POS 20.00 RANIOAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST Amount/SI 100.00 40.00 500.00 ACCOUNT NUMBERS AFTECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTNE DA1E IMO. DAY. VR I INOME1FLEPEIONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133899 paps 3016 NAI/Ve. FEDERAL Credit Union Statement Period 06/24/19 - 07/23119 Access No. 1764349 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) S140.00 Total Returned Item Feats) 'As of the first :Jarman, ponod Mat basins wt January at each year. 50.00 $420.00 $29.00 e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 06.24 Beginning Balance 444.74- 06.24 POS Debt- Debit Card 3275 06-21-19 Rglredgeparkmedlca 800-321-0591 OH 78.97- 523.71- 06.24 Optional Overdraft Protection Fee(s) 20.00- 543.71- 06.28 Depose - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.579.68 1.035.97 06.28 Dividend 0.03 1.036.00 07-01 ATM Fee - Withdrawal 06.29-19 W273432 Bronx Ny 1.00- 1.035.00 07-01 ATM Withdrawal 06-29-19 W273432 Bronx Ny 41.50- 993.50 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 Metropolitan Cl Brooklyn Ny 6.98- 986.52 07-01 POS Debt- Debit Card 3275 06-29-19 Playstatonnetwork 800-3457669 CA 9.99- 976.53 07-01 POS Debt- Debit Card 3275 06-29-19 OH & Benny Cleans Brooklyn Ny 10.00- 966.53 07-01 POS Debt- Debit Card 3275 06-28-19 Netilix.Com Nedloc.Com CA 12.99- 953.54 07-01 POS Debt - Debit Card 3275 Transaction 07-01-19 Metropolitan Cl Brooklyn Ny 21.76- 931.78 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 BPS5453345Verra Brooktyn Ny 25.00- 906.78 07-01 POS Debt- Debit Card 3275 06-29-19 El Nuevo Carrteno New York Ny 25.48- 881.30 07-01 POS Debt - Debit Card 3275 Transaction 06-28-19 Third Avenue Liquor CO New York Ny 26.02- 855.28 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 3RD Ave Wine And 2171 New York Ny 43.54- 811.74 07-01 POS Debt- Debit Card 3275 06-29-19 Vintage Cellar Win Bronx Ny 52.25- 759.49 07-01 Transfer To Checking 20.00- 739.49 &Wheel J 07-01 Transfer To Checking 20.00- 719.49 Mobs,' J 07-01 Transfer To Loan 40.11- 679.38 07-02 ATM Withdrawal 07-02-19 7Eleven.FC Brooktyn Ny 200.00- 479.38 07-02 POS Debi - Debit Card 3275 Transaction 07-02-19 Metropolitan Cl Brooklyn Ny 23.50- 455.88 07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345.7669 CA 9.99- 445.89 07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 9.99- 435.90 07-03 POS Debt- Debit Card 3275 07-02-19 4984 Dominos Pizza Absecon NJ 10.65- 425.25 07-03 POS Debt- Debit Card 3275 07-01-19 Halvahs Advanced D 8662094732 NJ 32.95- 392.30 07-03 POS Debt - Debit Cad 3275 Transaction 07-02-19 Jersey Cr 575 Mama A Jersey Cay NJ 39.44- 352.86 07-05 POS Debt- Debit Card 3275 07-03-19 4984 Dominos Pizza Absecon NJ 10.64- 342.22 07-05 POS Debt- Debit Card 3275 07-04-19 Playstatonnetwork 800-3457669 CA 10.80- 331.42 07-05 POS Debt - Debit Cad 3275 Transaction 07-04-19 Rite Aid Store - 10573 Brooklyn Ny 14.01- 317.41 07-05 POS Debt- Debit Card 3275 07-03-19 Wawa 968 Galloway NJ 25.00- 292.41 07-05 POS Debt- Debit Card 3275 07-03-19 Hooters - Troplcan Atlantic City NJ 30.86- 261.55 07-05 POS Debt - Debit Card 3275 Transaction 07-04-19 Five Star Wine & Lou° Brooklyn Ny 40.27- 221.28 07-05 POS Debt- Debit Card 3275 07-03-19 Halvahs Ac Hotel L Atlantic City NJ 43.63- 177.65 07-08 ATM Fee - Withdraws 07-06-19 TO Bank Brooklyn Ny 1.00- 176.65 Navy Federal Credit Union SP 001 EFTA00133900 nano 4 06 NAVY, FEDERAL Credit Union Statement Period 06/24/19 - 07/23/19 Sal e-C Peeking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(3) 07.08 ATM Withdrawal 07-06-19 Td Bank Brooklyn Ny 363.00- 186.35- 07-08 POS Debit- Debit Card 3275 07-05-19 Playslatonnetmyrk WO-3457669 CA 9.99- 196.34- 07-08 POS Debit- Debit Card 3275 07-05-19 Mid China Etroolctyn Ny 16.00- 212.34- 07-08 POS Debit - Debit Card 3275 Transaction 07-05-19 Metropolitan Cl BrOddyn Ny 25.00- 237.34- 07-08 POS Debit- Debit Card 3275 07-05-19 Twetime Warner Ny 718-358-0900 Ny 212.63- 449.97- 07-08 Optional Overdraft Protect.", Fee(s) 60.00- 509.97- 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 276.78 233.19- 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 669.76 436.57 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.044.75 1.48132 07-12 Transfer To Checking 20.00- 1.46132 Akchael J 07-15 ATM Withdrawal 07-13-19 7Eleven-FC Brooktyn Ny 200.00- 1.26132 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 7-Eleven Brooklyn Ny 7.26- 1.25406 07-15 POS Debit- Debit Card 3275 07-13-19 Mid China Broolctyn Ny 13.25- 1.240.81 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Modells #86 Brooklyn Ny 13.49- 1.22732 07-15 POS Debit- Debit Card 3275 07-13-19 Automotive Service Brooklyn Ny 18.00- 1.209.32 07-15 POS Debit - Debit Card 3275 Transaction 07-15-19 BPS5453345Verra Brooktyn Ny 25.00- 1.18432 07-15 POS Debit- Debit Card 3275 07-13-19 Bridgeview Diner Brooklyn Ny 27.11- 1.157.21 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Century Twenty One $120 Brooktyn Ny 29.99- 1.127.22 07-15 POS Debit- Debit Card 3275 07-13-19 Empnasa Restauran Brooklyn Ny 31.35- 1.095.87 07-15 POS Debit- Debit Card 3275 07-12-19 M. Arnencannondal 216-099-7534 Ny 490.60- 605.27 07-15 Transfer To Checking 10.00- 595.27 Akcnael J 07-15 Transfer To Checking 10.00- 585.27 Akchael J 07-15 Transfer To Checking 20.00- 565.27 Akcnael JIM 07-15 Transfer To Loan 40.11- 525.16 07-15 Transfer To Checking --- 506.93- 18.23 07-16 POS Debit- Debit Card 3275 07-15-19 PlayStalCOnetwOrk 800-3457669 CA 2.99- 15.24 07-16 POS Debi- Debit Card 3275 07-14-19 White Castle 1000 Bronx Ny 19.83- 4.59- 07-16 POS Debi- Debit Card 3275 07-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 32.82- 07-16 Paid To - Nys Dtt Bill Pyt Tax Parnnt Chk 9100001 170.00- 202.82- 07-16 Optional Overdraft Protection Fee(s) 60.00- 262.82- 07-19 ATM Fee - Withdrawal 07-18-19 Td Bank Brooklyn Ny 1.00- 263.82- 07-19 ATM Withdrawal 07-18-19 Td Bank Brooklyn Ny 223.00- 486.82- 07-19 Optional Overdraft Protection Fee(s) 20.00- 506.82- 07-23 ATM Rebate 10.00 496.82- 07-23 Ending Balance 496.82- Average Dally Balance - Conan: Cycle: 378.22 Your account earned $0.03. ma an annual peecenrage yield earned of 0.06%. foe the dividend peeled from 06-01-2019 through 06-30-2019 Items Paid Pala hem AmoontiSt Pate Item AmounlISI 07-16 ACH 17800 07-01 POS 1199 06.24 POS 78.97 07-01 POS 21.76 07-01 POS 9.99 07-01 POS 25.00 07-01 POS 10.00 07-01 POS 25.48 Navy Federal Credit Union SP 001 EFTA00133901 paga sof 6 NAVY G FEDERAL Credit Union Statement Period Sta Items Paid pate Item Amountal Date 06/2019 - 07/23/19 Access No. 1764349 (Continued from previous page) Item AmountIU 07-01 POS 26.02 07-08 POS 212.63 07-01 POS 43.54 07-08 POS 9.99 07-01 POS 52.25 07-15 POS 13.25 07-01 POS 6.98 07-15 POS 13.49 07-02 POS 23.50 07-15 POS 18.00 07-03 POS 9.99 07-15 POS 25.00 07-03 POS 10.65 07-15 POS 27.11 07-03 POS 32.95 07-15 POS 29.99 07-03 POS 39.44 07-15 POS 31.35 07-03 POS 9.99 07-15 POS 490.60 07-05 POS 10.80 07-15 POS 7.26 07-05 POS 14.01 07-16 POS 19.83 07-05 POS 25.00 07-16 POS 28.23 07-05 POS 30.86 07-16 POS 2.99 07-05 POS 40.27 07-01 ATMO 41.50 07-05 POS 43.63 07-02 ATMO 200.00 07-05 POS 10.64 07-08 ATMO 363.00 07-08 POS 16.00 07-15 ATMO 200.00 07-08 POS 25.00 07-19 ATMO 223.00 Total Fee(s) this period Total yem-todate• Total Overdraft Fee(s) Total Returned Item Foots) 'AS Of 100 firsf Wat00100/ P9^OdMN NOS /0 January or °arm in, Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail $160.00 $0.00 Amountif) $900.00 $58.00 litalance(S) 06-24 Beginning Balance No Transactions MN Period 07-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00133902 Para 6016 FEDE NAVZ Credit Union PP Bar roe • lasobei VA • 22119-3= revyiteed 0. Statement Period 06.'24119 - 07/23/19 Access No. 1764349 Disclosure Mtoernadon • The Mee Orme on to CrtockAg Ore a Credit arenas bogey to wave a, the dale an edema -A peed to 'ova:coed end coMmets to 0:me day on to aval pact.,belt • YID 011ICOSIO the 100.00 Sara, on yotx some *WAN ley 079 yorodicrtey by 70 'Oat, tobna' oI lov sorrel lo cal' drys to tens get To got to '079 0013rat otr the te1tylte Marto Pits accost MO art old me now cehonxo a NOS. 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Navy Federal Credit Union SP 001 EFTA00133903 Paga 1016 NAIrt4D_ FEDERAL Credit Unions PO an XO0. Vembsi • 22110-30:0 07,24119 - 08123/19 ^WOMOrd Statement of Account Statement Period IBI4NLLSV 000000P1W6TST9A8 000A14U9OF T APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven't already, go papedess! You can access up to 36 months of statements anytme.anyetiere. To get started. select 'Statements' in d4tal bankrig.• Its an easy way to reduce the risk of Identity theft and cut down on paper clues'. insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Informatlon. Summary of your deposit accounts Previous Balance DeposNei Withdrawals/ Debits Ending Balance YTD Dividends isairecking $520.00- S559.90 S39.90 $0.00 $0.00 $496.82- $5.862.90 $3.896.39 $1.469.69 S0.15 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.011.82- 36.422.80 33.936.20 31.474.60 $0.15 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE ACORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACCatialtUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133904 P8%. 2016 FEDE NAVZ Credit Union PO DA roe • Vsnlogi VA • 22•19-3C00 •AyitorA op• Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 07-24 Beginning Balance 520.00- 08.09 Transfer From Checking 520.00 0.00 = 08.21 POS Debt- Debit Card 1363 08-20-19 Otrcollect Call 877-6504249 VA 3.15- 3.15- 08.22 POS Debt - Debit Card 1363 Transaction 08-21-19 Metropolitan Cl Brooklyn Ny 16.75- 19.90- 08-22 Optional Overdraft Protection Fee(s) 20.00- 39.90- 08-23 Transfer From Checking 39.90 0.00 MEIN 0823 Ending Balance 0.00 Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Average Daily Balance - Owen: Cycle: $269.77- Items Paid CI& 08-21 Item Amountill Date hem POS 3.15 U8-22 8O8 Total Fee(s) this period Antountlt Total year-to-date' Total Overdraft Fee(s) Total Returned Rem Feels) *As orris rev ssaremeiv ix,nocr vier b0909 a laruary 016•4th year. o uu a-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Baiance(S) 07-24 Beginning Balance 49682. RANIGIIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. Mi LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133905 Pees 3 ole W el t Credit Union PO BA« r00 • ~ANA VA • 22119-3C0) nr.~.1 a-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1c19 1.856.38 1.359.56 07-26 Transfer To Credit Card 5a00- 1.309.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 100.00- 1.209.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 200.00- 1.009.56 07-29 POS Debt- Debit Card 3275 07-27-19 El Metecon Restaar Brooklyn Ny 10.88- 998.68 07-29 POS Dan- Debit Card 3275 07-28-19 Nedlix.Cdn Netfix.Com CA 12.99- 985.69 07-29 POS Dad - Debit Card 3275 Transaction 07-27-19 CHs E Superette Brooklyn Ny 14.46- 971.23 07-29 POS Debi - Debit Card 3275 Transaction 07-27-19 Century Twenty One 020 Brooktyn Ny 17.99- 953.24 07-29 POS Debit- Debit Card 3275 07-27-19 Emphasis Restauran Brooklyn Ny 24.85- 928.39 07-29 POS Debi - Debit Card 3275 Transaction 07-28-19 BP»545334SVerra Brooklyn Ny 25.00- 903.39 07-29 POS Dan - Debit Card 3275 Transaction 07-26-19 BP»82649051Jptow New York Ny 25.00- 878.39 07-29 POS Dan - Debit Card 3275 Transaction 07-27-19 Metropolitan Cl Brooklyn Ny 26.55- 851.84 07-29 POS Dan- Debit Card 3275 07-27-19 Trejo Lizruca Inc New York Ny 27.19- 824.65 07-29 POS Dew- Debit Card 3275 07-26-19 Third Avenue Auto Brooklyn Ny 77.30- 747.35 07-29 Transfer To Chedring 20.00- 727.35 Wheel JIM 07-29 Transfer To Loan 40.11- 687.24 07-30 POS Debit- Debit Card 3275 07-29-19 Gr.:oiled Call 877-650-4249 VA 3.87- 68327 07-30 POS Dew- Debit Card 3275 07-28-19 Ocean HO Day Club Atlantic City NJ 47.00- 636.37 07-31 POS Dew- Debit Card 3275 07-30-191ST Tlx Vet Tx 888-241-1550 AZ 14.97- 621.40 07-31 Dividend 0.02 621.42 08-01 POS Debi- Debit Card 3275 07-31-19 Gircollect Cell 877-650-4249 VA 2.80- 618.62 08-01 POS Debi- Debit Card 327508-01-19 Tmoblirpostpaid 1800-937-8997 WA 124.36- 494.26 08-02 POS Dew - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 9.39- 484.87 08-02 POS Debit - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 29.70- 455.17 08-05 ATM Withdrawal 08-03-19 7Eleven-FC Brooklyn Ny 200.00- 255.17 08-05 POS Debit- Debit Card 3275 08-04-19 Playstaton Networ 800-345.7669 CA 10.80- 244.37 08-05 POS Debit - Debit Card 3275 Transaction 08-03-19 7-Eleven Brooklyn Ny 11.72- 232.65 08-05 POS Debit- Debit Card 3275 08-02-19 kIld China Brooklyn Ny 14.20- 218.45 08-05 POS Dan - Debit Card 3275 Transaction 08.03.19 Metropolitan Cl Brooklyn Ny 21.67- 196.78 08-05 POS Debit- Debit Card 3275 08-04-19 Twc'time Warner Ny 718-358-0900 Ny 208.22- 11.44- 08-08 POS Debit - Debit Card 3275 Transaction 08-07-19 Metropolitan Cl Brooklyn Ny 19.07- 30.51- 08-08 Optional Overdraft Protection Fee(s) 20.00- 50.51- 08-09 Deposit- ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1,867.68 1,817.17 08-09 ATM Fee - Withdrawal 08-08-19 Lk245779 New York Ny 1.00- 1,816.17 08-09 ATM Withdrawal 08-08-19 Lk245779 New York Ny 21.75- 1,794.42 08-09 Transfer To Checking 520.00- 1,274.42 08-12 ATM Fee - Withdrawal 08-10-19 P32093 Brooklyn Ny 1.00- 1,273.42 08-12 ATM Withdrawal 08-10-19 P32093 Brooklyn Ny 81.75- 1,191.67 08-12 POS Debit- Debit Card 3275 OB-09-19 Groaned Call 877-650-4249 VA 3.69- 1,187.98 08-12 POS Debit- Debit Card 3275 OB-10-19 Mid China Brooklyn Ny 12.95- 1,175.03 08-12 POS Data - Debit Card 3275 Transaction 08-10-19 7-Eleven Bronx Ny 19.10- 1,155.93 08-12 POS Debit- Debit Card 3275 08-10-19 Havana Care - BM Bronx Ny 19.60- 1,136.33 08-12 POS Dan - Debit Card 3275 Transaction 08.11-19 Metropolitan Cl Brooklyn Ny 2126- 1,114.47 08-12 POS Dan - Debit Card 3275 Transaction 08.10-19 Modelrs »86 Brooklyn Ny nzo- 1,091.97 Statement Period 07/24/19 - 08/23/19 Navy Federal Credit Union SP 001 EFTA00133906 P800 4 016 FED NAV?Rf Coedit Union PO844 100 • 1A•Allskt VA • 22119-30t0 "A•Y•edral PAIS e-Checking Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 08-12 POS Debi - Debit Card 3275 Transaction 08.11-19 BSI/66428056743 Brooktyn Ny 25.01- 1,066.96 08-12 POS Dew- Debit Card 3275 08-10-19 Havana Cafe - Bron Bronx Ny 26.13- 1,040.83 08-12 POS Debi- Debit Card 3275 08-10-19 Emphaes Result/an Brooklyn Ny 28.15- 1,012.68 08-12 POS Dew - Debit Card 3275 Transaction 08-11-19 Metropolitan Cl Brooklyn Ny 40.79- 97t89 08-12 POS Debi- Debit Card 3275 08-10-19 Country Club Wrie Bronx Ny 46.81- 925.08 08-12 POS Debi- Debit Card 3275 08-11-19 Havana Cale - Bron Bronx Ny 79.48- 845.60 08-12 POS Debt- Debit Card 3275 08-10-19 Wu: Amencanhondaf 216-099-7534 Ny 490.60- 355.00 08-12 Transfer To Loan 40.11- 314.89 08-13 POS Dew- Debit Card 3275 08-11-19 3645 Dominos Pizza Brooklyn Ny 20.38- 294.51 08-13 POS Dew - Debit Card 3275 TrartS8CLOO 08-12-19 Super Fre 242 Bay Ridg Brooktyn Ny 24.10- 270.41 08-13 POS Dew - Debit Card 3275 Trart98010O 08-12-19 Metropolitan Cl Brooklyn Ny 27.06- 243.35 08-14 ATM WIthdr8Oral 08-13-19 7Eleven-FC Brooktyn Ny 20.00- 223.35 08-15 POS Dew- Debit Card 3275 08-13-19 All Baba Organic M New York Ny 9.20- 214.15 08-15 POS Dew - Debit Card 3275 TrartrISCOOO 08-14-19 Metropolitan Cl Brooklyn Ny 16.18- 197.97 08-15 POS Debit- Debit Card 3275 08-15-19 Tmobile•postpald T 800-937-8997 WA 124.37- 73.60 08-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 96.40- 08-15 Optional Overdraft Protection Fee(s) 20.00- 116.40- 08-16 POS Data - Debit Card 3275 TrEMS8CtOrl 08-15-19 C-Town 00 5 Salm Jame New York Ny 5.99- 12Z39- 08-16 POS Data - Debit Card 3275 Transaction 08-15-19 Rite Aid Store - 4202 New YON( Ny 23.74- 146.13- 08-16 POS Debi- Debit Card 3275 08-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 174.36- 08-16 Optional Overdraft Protection Fee(s) 60.00- 234.36- 08-19 ATM Withdrawal 0616-19 Mcu New York Ny 320.00- 554.36- 08-19 POS Dew- Debit Card 327508-16-19 Groaned Call 877-650-4249 VA 327- 558.23- 08-19 Optional Overdraft Protection Fee(s) 20.00- 578.23- 08-23 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Afd9 2.13132 1,555.09 08-23 Transfer To Checking 39.90- 1,515.19 08-23 Transfer To Credit Card 51.00- 1,464.19 08.23 ATM Rebate 5.50 1.489.69 08.23 Ending Balance 1,489.69 Statement Period 07/24/19 - 08/23/19 Average Delly Balance - Current Cycle: $309.40 Your account earned $0.02 with en annual peecenrege yield earned of 0.06%. for the dividend petted from 07-01-2019 through 0741-2019 Items Paid Date teem AmounUSI Pats Item Amount/St 08-15 ACH 170.00 08-01 POS 2.80 07-29 POS 12.99 08.02 POS 29.70 07-29 POS 14.46 08.02 POS 9.39 07-29 POS 17.99 08.05 POS 11.72 07-29 POS 24.85 08.05 POS 14.20 07-29 POS 25.00 08.05 POS 21.67 07-29 POS 25.00 08-05 POS 208.22 07-29 POS 26.55 08-05 POS 10.80 07-29 POS 27.19 08-08 POS 19.07 07-29 POS 77.30 08-12 POS 12.95 07-29 POS 10.88 08-12 POS 19.10 07-30 POS 47.00 08-12 POS 19.60 07-30 POS 3.87 08-12 POS 21.86 07-31 POS 14.97 08-12 POS 22.50 08-01 POS 124.36 08-12 POS 25.01 Navy Federal Credit Union SP 001 EFTA00133907 Paps 5016 NAVY G FEDERAL Credit Union Statement Period 07/24/19 - 08,23/19 Sta r Item& Paid Access No. 1764349 (Conlinued from previous page) Pate Item AmauaNSI Pate Item Arnountat 08.12 POS 26.13 08.15 POS 9.20 08.12 POS 28.15 08.16 POS 5.99 08.12 POS 40.79 08-16 POS 23.74 08.12 POS 46.81 08-16 POS 28.23 08.12 POS 79.48 08-19 POS 3.87 08.12 POS 490.60 07-29 ATMO 200.00 08.12 POS 3.69 07-29 ATMO 100.00 08.13 POS 24.10 08-05 ATMO 200.00 08.13 POS 27.06 08-09 ATMO 21.75 08.13 POS 20.38 08-12 ATMO 81.75 08.15 POS 16.18 08-14 ATMO 20.00 08.15 POS 124.37 08-19 ATMO 320.00 Fee(s) Total this period Total year-to-date' Total Overdraft Fee(s) Total Retumed Kern Fee(s) •Aa Of CM NSt siaremmpetiodmot Wels in Jaeuerof eacm i.e. Savings Membership Savings - Joint Owner(s): NONE Date Transattton Debil Arnount(S) 51020.00 558.00 Balanee(5) 07-24 8egInnIng Balance No TransaetIons This Per lod 08-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00133908 Flee 6016 FEDE NAVZ Credit Union P0 Bog 'COO • lAunipeal VA • 22119.3= nraindonl o. Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Disclosure Mformadon • The Komi Oyer on to McKim Oro a Cain artnrcos biro to move a, Me dale an etyma -rs Bello) to 'ova:cowl end coalman la move clIfy Ors Mw wood mrctvil before.. • 110 IMICISele Melmemf chirpy on yotx aocami by mop', re deaf cond.:hymn WY. tobna' of yevamwnl kir each Wry in to blip 400. To got to 'daiV bakrat no Lila the te(Faram bane biota ace.ovil YVAdpr. old my now achor.xo or Nal. OM tubsaa Any pdaninb. crodik or "ad alarm tharTAS • You mop ale datonnolothe amaail al axiom cholm ter enalV.AVA to lbaltrAoStjacaororrau Rae' 4 rho mica M dart. M P4 Wag Ando and tO arty parade ram Troia:Jame SJa Act to inouoil Ram' dixtbsed n Ire imaosi Chose Caraladat re 'maraca dab Palma.' To cab.ime re 'avenge aoly balanor add up al Mb 'day balevemare batra able arid &Ado Mama 4 re banter a digs 41 Cho bilem 4410 • It OW* NO SO a Ma* thlly 00103C ralai ap0.0..1 osami Z. Wag Cyt10. yeu nay dovvynno 74 0+0WI 01 nun*: chanars by rnsbayiny mai of Mo "alma. Sutras a Miami Rae byte rianbi arts MO Opiate* Aildrynaa in 01100 We rebbavna sans Me (*La ep Fa%roam OYypaoSC mm and Idling Ma rmub [0000.0.. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • Checking Lino of Crodit Actuary:. II you thnit tier is an ki d on)W illnyment. ma buy at. NM Fedora, Cabal Union. PO Boa 3000. Morrititid. VA 22119.3000:or by lax. 1.7014064144. Vat say abo ania41 b at Ma Woo'. renloderalorg. In yOa ACM amain ro rolooey) Warman. • Account Infer ninon: Vow nano and aoccao nanto • Nair amount. Thr. .bib anval airs sacactad Md. • bneription of probeem: r sou rink two is 00 Ana at yob.. tit dainty, salmi you Milano ia male aid Any you bolt* a :a a Matta You Aubt artn:i us arr. 00 can Me era appeared on yow isiatorrool. va. raw may us ManyKarns anay In xmno moommyary) You may 03114. bA r)KO da seam notmWmeb nueteglao any Marna ma. 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Savings Ascouni Inane d anal cc pamens =ea you area tic laixfors Iciagacto b at 1.888.124318 on* us al to oaboso aoAciad aboa, d trougn bisayFactlialOano Bala, aa soon Ai you Am./ you Oa* Yea MalirMeit of eaxip: is ova* Or It you road men) ollareall:4 tALI:4(.0•614/ k$101 on TM suterreel or (*cabin. ((WINO, pox you Ao law Nan 00 ems arm xo loal N FIRST yalimen: On *AO) rat pqt.4011 Or War afaba0M1. • Toll to104 nave and owl 0anber Vara? • Doscrity Me enrol ire barna, ammo Ltda.about. as 0410.1 al <Wady al you OM 'or/ sou Matti& a Mantra mat )Ou now was insirmisa. • Talus the dolor ano.nl a Mar Sal pa00.1 real. Nb wa irrnolgole Ku, anobil n.Il coma any mot "mot/ I Ay O31%, wee M.r. 10 tourers kip bdo PM. am Ydl pram:nen/awn vow ao:ami Icy to amani au ma* is maim w that ao vAl Nab IM WOO the navy clomp to nu & unto w to co' olne as mucolaiton Payments Van CAW payab% bY Navy Fadafal CI001 Yam and Motu°. you, Duette 000 0! 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PO Boa 3103. klityabity VA 11119.3100 Paymorm Naiad by SCO pm &Man limo alto Mal dna above me be &Wpm re sane day. lAinbd ararAnts Id your Chattana Lived Crodt accoum May at be Callttif400 Nth AIMS d4112/1,1.1)0.1 la <10.311001114( MAW FOUni GOSI talon Cgt.Ouftt Navy Federal Credit Union SP 001 EFTA00133909 ug,rerr- ---44.7.1.42r.r-wricr DATE I 126 hal et 1002 68.7497 2550 PAY ORDEROFTHE TO A-ca-Ce T .:Conn5 I $1-22 V3:1 TWO h 14/ .1n e kr CA. --Twe.nirki &Tr-0- degiari NAVY C and FEDERAL CIKOIT UNION. wwwknflYlat FOR DOLLARS 1 WEN ay A SC 0:2 1 4 l 2 1. a • , •„•••• .:.ni.,;-.Z.n0.=•••• •InsI•WALDE,I SAVINGS SANK •Stanchriame•VEIN WINDSORSr.1007 .firD•lar .TranDt.02+02.419 -StenTm." 41 44 AM Posting Date 2019 Feb 05 Sequence Number 18152145 Amount $228.33 NFCU Account Number MICR Account Number Check Number 1002 Serial Number 0 MICR PC Code 1 Teller ID 000000 Branch/ATM ID 0000 Bank of First Deposit 22197131 EFTA00133910 EFTA00133911 AL 5737231 PAN 4000220280863057 SAV CHK Navy Federal Credit Union SP 001 EFTA00133912 Credit Card Application CC9MHMTK7A8K submitted at 07/30/2014 12:53:38 PM Application Status NFO Application ID: CC9MHMTK7A8K NFO Status: Approved Total Application ID: 000003889690 CC Status: Approved Total Status Code: NEWACCT Credit Limit: 5000.00 APR: prime plus 6.4 Application Sources SOB: MSC: Employee Number: Applicant Information Collected from the Application Name: Access Number 00000005737231 Login Number: Date of Birth: XXD0W000( SSN: )000( Contact Number: House Type: Monthly Housing Payment: Years at Housing: Months at Housing: Employees Name: Annual Salary: 7w3.3 Monthly Salary: Years at Job: Months at Job: Email: Credit Card Details Application Type: Card Type Requested: REWVCB Card Type Approved: RBLTAP, VSC Signature cashRewards Visa Acceptance Code: Selected Card: Mother's Maiden Name: Expedite Delivery: Authorized Used: SSN: X-XX DOB: Authorized User2: SSN: X-XX DOB: Navy Federal Credit Union SP 001 EFTA00133913 Payment Protection Plan: Auto Repayment ID Auto Repayment Method: Day of Month: Fixed Payment: Transfer entire card balance 08/31/2014 0.00 Navy Federal Credit Union SP 001 EFTA00133914 NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 102.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= PAYMENT DUE DATE NEW BALANCE 02/08/2019 5,099.94 ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0509994000102004406095688774150440609568877415045 ACCOUNT NUMBER JO= 'cox Rom= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Credit Limit Available Credit Cash Limit Available Cash Statement Closing Date Da a In Billi C de 55.099.94 56.500.00 51,400.06 53,250.00 51,400.06 01/11/2019 31 as 0123706 Vea Swabia eaai Rewards PAYMENT INFORMATION New Balance $5,099.94 Minimum Payment Due $102.00 Payment Due Date 02/0812019 Late Payment Warning:If we do not receive your minanum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mere in interest and it veal take you longer to pay off your balance. For example: II you make no adobanai charges using the card and each month you Pay Only the minimum Parnell! You wit b wlatayceo ff the shawn en INS statement n 19 years And you will end up paying an eatmaled totaled... 59.266 $6.084 $169 3 years (Savoys 53.182) Page 1 old QUESTIONS Credit Card Services 1.808842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box= Mentes/0 VA 22119' Send Payments To: Navy Federal P.O. Box= tawrinew VA 22119' To view your account online vise navy/Serino:MI. you neuter Ike informatics, about credit counseIng services. go to htlps./hvivrimuce.govfusblisl• medncounseling-agendes• approved-pursuant•ThutleA 11 Cr call 1-888403-7106. REWARDS SUMMARY Start Balance Earned Bonus - Ideemed I Adjusted - - Purged - Redemptions are not permitted on closed or delinquent accounts. End Balance $148.78 TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 12/11/18 12/12/18 12/31/18 12/31/18 Description Submitted By Amsted TRANSACTIONS Exec xxrcxxxx= Trans Date Post Date Reference No. 12/11/18 12/12/18 12/09/18 12/12/18 Deecrlidon Amami Navy Federal Credit Union SP 001 EFTA00133915 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133916 NAVY FEDERAL Credit Union VisaSignalise ath eReWardS Paw 3 obi TRANSACTIONS xxxx xxxx xxxx Trans Date Post Date Reference No. 12/11/18 12/12/18 12/12/18 12/13/18 12/10/18 12/13/18 12/12/18 12/13/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/14/18 12/17/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/19/18 12/18/18 12/19/18 12/19/18 12/20/18 12/21/18 12/24/18 DeacrIption Amount Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01103/19 01/04/19 24692169003100425459972 OVC'573831726601'4OF6 800-367-9444 PA $62.38 01104/19 01/07/19 24692169004100993238047 OVC'573831880901'4OF6 800-367-9444 PA $63.48 01105119 01/07/19 24906419005066180586771 HSICHSN1554251500 2OF3 800-9332887 FL $13.66 01105119 01/07/19 24906419005066180336417 HSWHSN1550251501 2OF3 800-9332887 FL $13.66 01107/19 01/08/19 24692169007100680518815 OVC'57660887550110F6 800-367-9444 PA $13.06 01108/19 01/09/19 24692169008100307308391 NETFLIX.COM NETFLIX.COM CA $10.99 01108/19 01/09/19 24906019008066329296339 HSWHSN1562994739 800-9332887 FL $32.58 01108/19 01/09/19 24906019008066319020907 HLU'Hulu 956791389378-U HULU.COMMILLCA S7.99 01109/19 01/10/19 24692169009100646796105 OVC*573057093601'5OF5 800-367-9464 PA S7.72 01110119 01/11/19 24906419010066031395553 HSN'HSN1546575513 3OF3 800-9332887 FL $66.64 TOTAL New Activity for- $292.16 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 S5 00 $45 17 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Cha Pirchasee 11.65%(v) $4.652.13 S45.17 Cash AoVances 13.65% (v) S0.W 30.00 Navy Federal Credit Union SP 001 EFTA00133917 P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Bal TrItonvChle 11.65%(v) (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge 50.00 50.00 CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navyfederal org/myBT InSUred by NCUA. Navy Federal Credit Union SP 001 EFTA00133918 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 0.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 03/08/2019 4,083.99 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= xxxx xxxx xxxx $ PLEASE INDICATE CHANCE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0408399400000000406095688774150440609568877415044 ACCOUNT NUMBER xDa KCCOSOIX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $5,099.94 Payments 42.213.07 Other Credits -$0.00 Purchases +$1.145.17 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +551.95 New Balance $4.083.99 Past Due Amount $0.00 Credit Limit 56,500.00 Available Credit $2,416.01 Cash Limit $3.250.00 Available Cash $2.416.01 Statement Closing Date 02/11/2019 Days In Billing Cycle 31 as 00u6763 YeaSwan ( a i Rewards PAYMENT INFORMATION New Balance $4,083.99 Minimum Payment Due NONE Payment Due Date 03/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each petted. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no You wil pay &I addeional charges the balance using Ills card shown on this and each month statement ri you Pay Only the minimum 17 years Parnell, 5135 3 years And you wa and up paying an esbrnaled Iola, of... 57.515 $4.860 ISavngs 32.655) Pagel old QUESTIONS Credit Card Semites 14388.842.8928 Seed Billing Inquiries Te: Navy Federal Credit Union Sox= Mettilletel VA 22119-IM Seed Payments To: Navy Federal M. CRP= merrinerd VA 22119M To view your account online unit neyylederIbLOWI. II you would Ike snlomoticn about credit counselng seNices. go to hops.i.14/v.wejustr-e.goviustaist• credil.counseling-agenoes• approved.pursuant.11.us>111 or call 1-888-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%OF YOUR STATEMENT BALANCE OR S20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned $146.78 $17.15 Bonus $0.00 Redeemed Adjusted $0.00 $0.00 Purged End Balance $0.00 $163.93 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Tnum Date Post Date Reference No. Description Submitted By Amount 02/01/19 02/01/19 74060959032099656381624 PAYMENT RECEIVED xxxx max max $102.00 02/07/19 02/08/19 74050959039052180200002 WO PAYMENT RECEIVED xxxx xxxx max $2.111.07 TOTAL PAYMENTS AND CREDITS $2,213.07 Navy Federal Credit Union SP 001 EFTA00133919 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133920 NAVY C FEDERAL Credit Union TRANSACTIONS Visa Signature adRewards Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01112119 01/14/19 24906419012066535157438 HSWHSN1547150583 30F4 800-9332887 FL 510.50 01112119 01/14/19 24906419012066534862765 HSWHSN1556820495 20F6 800-9332887 FL 56.90 01112119 01/14/19 24908419012068535029678 HSWHSN1556820493 20F3 800-9332887 FL 58.81 01112119 01/14/19 24908419012068534569144 HSWHSN1547150582 30F5 800-9332887 FL $16.99 01112119 01/14/19 24908419012068534082452 HSWHSN1556820492 20F6 800-9332887 FL S6.90 01/15119 01/16/19 24781979015083704821112 BATH & BODY WORKS.COM 800-756-5005 OH 550.07 01/17/19 01/18/19 24692169017100274198364 OVC'57705347120110F6 800-367-9444 PA 57.62 01/17/19 01/18/19 24692169017100274198372 OVC'572366465601'60F6 800-367-9444 PA $13.24 01/17/19 01/18/19 24908419017068777118182 HSWHSN1564849507 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776400490 HSWHSN1564848527 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776597915 HSWHSN1564848547 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24906419017066779054104 HSWHSN1564849506 10F6 800-9332887 FL $10.49 01/19/19 01/21/19 24936419019066883728878 HSWHSN1548827625 30F6 800-9332887 FL $54.99 01/19/19 01/21/19 24908419019068883729219 HSWHSN1541651365 40F5 800-9332887 FL S5.99 01/20/19 01/21/19 24692169020100914497243 OVC'57571656170110F4 800-367-9444 PA $20.54 01/20/19 01/21/19 24692169020100914497250 OVC'575715176801'30F6 800-367-9444 PA S7.62 01/20/19 01/21/19 24692169020100914497268 OVC'572363387001.60F6 800-367-9444 PA $17.22 01/20/19 01/21/19 24692169020100914497278 OVC'57236338670110F6 800-367-9444 PA $17.22 01/21/19 01/22/19 24692169021100427820892 OVC'575782129901.30F5 800-367-9444 PA 55.27 01/21/19 01/22/19 24692169021100427820900 OVC'57728245020110F6 800-367-9444 PA $130.64 01/21/19 01/22/19 24692169021100427820818 OVC*577282450202'20F6 800-367-9444 PA S8.88 01/21/19 01/22/19 24692169021100427820926 OVC'57 72824so2o3•20F6 800-367-9444 PA 58.88 01/21/19 01/22/19 24692189021100427820934 OVC'57578227080110F6 800-367-9444 PA $11.23 01/22/19 01/23/19 24692165022100017709017 OVC'57571517670110F6 800-367-9444 PA 57.62 01/23/19 01/24/19 24692169023100541480817 OVC'575782129902'30F5 800-367-9444 PA 5720 01/23/19 01/24/19 24692189023100541480825 OVC*575782129903'30F5 800-367-9444 PA 55.87 01/24/19 01/25/19 24908419024067124435957 HSWHSN1530032468 60F6 800-9332887 FL $41.65 01/28/19 01/29/19 24492159028637601252048 HALO2CLOUD LLC HTTPSSHOP.HALCT S95.99 01/30/19 01/31/19 24692189030100446915804 OVC'576293400902'30F5 800-367-9444 PA $11.96 01/30/19 01/31/19 24692189030100446915892 OVC'57619026550210F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915900 OVC•576190265501'30F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915918 OVC*576190265505'30F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692169030100446915928 OVC'57619026550310F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692182030100446915934 OVC'57619026550410F6 800-367-9444 PA $12.20 01/31/19 02/01/19 24692169031100980244809 OVC•576293400901'30F5 800-367-9444 PA $11.96 02103/19 02/04/19 24692169034100813143058 OVC*573831726601'50F6 800-367-9444 PA $62.38 02104/19 02/05/19 24692169035100274983209 OVC•573831880901'50F6 800-367-9444 PA $63.48 02104/19 02/05/19 24906419035067710860359 HSWHSN1554251501 30F3 800-9332887 FL $13.66 02104/19 02/05/19 24906419035067709590728 HSN'HSN1554251500 30F3 800-9332887 FL $13.66 02104/19 02/06/19 24445009037600044179727 HAUTLK RACK8885478438 888-547-8438 CA $264.83 02107/19 02/08/19 24692169039100149824308 OVC'576648875501'30F6 800-367-9444 PA $13.06 02108/19 02/11/19 24692169039100599805644 NETFLIX.COM NETFLIX.COM CA 510.99 02108/19 02/11/19 24906419039067926025793 HLU'Hulu 956791385393-U HULU.COM/BILLCA S7.99 TOTAL New Activity for $1,145.17 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES 551.95 TOTAL INTEREST S51.95 Navy Federal Credit Union SP 001 EFTA00133921 P Visa Signature a te Rewards p.,, 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Pischases 11.90%(v) 55237.91 $51.95 Cash Atherces 13.90% (v) $0.00 $0.00 Bal TrItonv Chit 11.90% (v) $0.00 S0.00 (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navytederatorgirnyer InSured by NCUA. Navy Federal Credit Union SP 001 EFTA00133922 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 20.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 PLEASE MAKE CHECK PAYABLE AND Rea TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M ACCOUNT NUMBER MAX Katit ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTP/ITY Previous Balance $4,083.99 Payments -$4.125.28 Other Credits -$175.41 Purchases +51.104.20 Cash Advances +50.00 Fees Charged +$0.00 Interest Charged *50.00 New Balance $887.50 Past Due Amount $0.00 Credit Limit $6,500.00 Available Credit $5,612.50 Cash Limit $3,250.00 Available Cash $3.250.00 Statement Closing Date 03m/2019 Da a In Bllll C cle 28 04/08/2019 887.50 xxxx xxxx xxxx $ • PLEASE PicacATE GRANGE OF ADDRESS ON REVERSE. as 0044333 PT BRUNSWICK GA 31523-6397 YeaSpate eadRewards PAYMENT INFORMATION New Balance $887.50 Minimum Payment Due $20.00 Payment Due Date 04/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay mare in interest and it veal take you longer to pay off your balance. For example: II you make no additianal charges Lteing ms card and each =rah )04Pay Only the rnnimum Palmy)! $29 You thewtial ipanayceolf shown on the statement n about.. S yews 3 years And you w8 end up paying an comics:I Iola! of... 51.175 $1.044 (Savings • 3131) Pages old QUESTIONS Credit Card Services 1-863842.6328 Send Billing Inquiries To: Navy Federal credit Union P.O. Box means VA 22119M Solid Payments To: Navy Federal P.O. Box= "WHEW VA 22119M To view your account online vas neyyleder•10.12 If you would Ike Wormaticn about aedil counselng ten:cos. go to hapsfhwerimuce.gcmfusblisl• credgcconseling-agendes• approyed-pursuard•11•utto-111 a call 1-868-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned Bonus Redeemed Adjusted Purged End Balance] S163.93 516.53 $0.00 $175.41 $0.00 50.00 $5.05 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 02/19/19 02/19/19 02/19/19 02/19/19 03/06/19 03/07/19 Description 74060969050064440210007 NFO PAYMENT RECEIVED 74460959050063540210008 NFO PAYMENT RECEIVED 74460959066423420198319 CASH REWARDS TOTAL PAYMENTS AND CREDITS Submitted By moo( rcoucax 3COM rCCxxxxxxxx 'cm xxxx - Arnow* $1.000.00 $3.125.28 $175.41 $4,300.69 Navy Federal Credit Union SP 001 EFTA00133923 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133924 uopril!Pa1O dS 100 AooN imped OZ1MOk'IS 90'CLS 66'55 15'665 5 , 6P'51 66'015 86'£95 8C>Z9S 96'llS OZ'ZLS OP'ZLS OP'ZLS OZ'ZLS 96'llS OZ'ZLS 05'8l5 5le'gZS IO'LlS 15 l6'L L6'685 00'511 OnS L8'55 Zl'OgS Z9>L5 EZ'llS 88'85 te9'0CLS 88'85 erss wes 15'165 P5'0ZS Z9>L5 66'55 55 , 661 Z9>L5 C8'95 C8'95 C8'95 C8'95 06'95 05'OLS 66'91S 06'95 linotte ZuZ65 00'05 18eLe1Ul PofiletP L. 610Z imoi leloi sood Jetlo 6 Po 610e 610Z S1V1O1 31V0-O1i1V3A lV101 MON V 3 ANAP 1 20 9d0P.1055Z88699Z5.3A0 008 - Z9E - 9646 Vd SZ68516z956 - nt n1841103'ninH - VO owi3 6£EOZL961. 008 - CZ559Z9 NW owi3 89Z651961. 008 - EZ559Z9 NW P103'XIld13N PlOaXIld13N VZ NO3'13VilV1 . 008 - 1.65 - 698C NW 008 - L9E - Ple6 Vd 008 - L9E - Ple6 Vd 008 - Z9Z - Ple6 Vd 008 - Z9E - Ple6 Vd 008 - L9£ - 6666 Vd 008 - 19C - Ple6 Vd 008 - L9C - PPP6 Vd 008 - Z9E - teletr6 Vd 009 - Le - Ple6 Vd WeCiaNOdllOil0 ll WeDaNOdllOilD ll WOO'NOdflOil0 ll WOO'NOdll0d0 ll lalefd0HSSdLLH 9d09.1060881t8C/5.0A0 9309.1099Z1149CL5.3A0 Sd06.106006£6Z9LS4A0 9d0P.E0559Z06I9L5.3A0 9d0P.Z0559Z0619/5.0A0 9i09.10559Z0619/5.3A0 9d09.50559Z0619/5.3A0 5d09.Z0600teC6Z9Z5.3A0 9d09.90559Z061915.0A0 ONINOdll0210 Nodno>de ONI Nodno>de ONI Nodno>de ONI œ101œOlVH all magnmetern 888 - 90L - 9ZU 009 - Z9Z - Ple6 Vd 008 - Z9Z - Ple6 Vd 008 - Z9Z - ete6 Vd 008 - Z9E - P066 Vd 008 - Z9Z - Ple6 Vd 008 - L9E - Ple6 Vd 008 - L9E - Ple6 Vd 008 - L9E - Ple6 Vd 008 - L9E - Ple6 Vd C6POZ8955LNSH.NSH £dOE L88Zt£6b08 lj IVAA - W0311WW 9P59996008 008 - 996 - 9t49 PdOle.10/19591Z5Z5.3A0 008 - Z9E - Pte6 Vd 9d0P.1089LISIZSZ5.3A0 008 - Z9E - Pte6 Vd 59£1591P5LNSH.NSH 5d05 L88Zt£6b08 lj 5Z9LZ88P5LNSH.NSH 9d0P L88Zt£6b08 lj teSOLL5.3A0 Z I OZ 9i0C. 008 - Z9E - Pte6 Vd LOS9P8695LNSH.NSH 9d0Z L88Zt£6b08 lj 9056P8695LNSH.NSH 9d0Z L88Zt£6b08 lj LOS6P8695LNSH.NSH 9d0Z L88Zt£6b08 lj US9P8695LNSH.NSH 9d0Z L88Zt£6b08 lj Z6POZ8955LNSH.NSH 9d0£ L88Zt£6b08 lj C8505LLPSLNSH.NSH HOP L88Zt£6b08 lj Z850511P5LNSH.NSH 5d06 L88Zt£6b08 lj 56POZ8955LNSH.NSH 9d0£ L88Zt£6b08 lj 5d0P2066Z1Z8L5L5.3A0 5d0P.0066Z1Z8Z5Z5.3A0 Zdeal.10513CE8/06/5.3A0 9d0P.L0L9LLSIL5L5.3A0 9i0P.1080ZU8L5L5.0A0 9d0C.COZOSOZ8ZZL5.3A0 9d0C.LOZOSPZ8ZZL5.3A0 9d0C2OZOSte8ZZL5.3A0 5i0P.1066Z1Z8Z5Z5.3A0 001690691Z69PI , Z9CIEZOS1 PLP6£0.69690L9060906OZ ZSISZL6ele9OL9060906OZ W99969gP690L9060906OZ 2260PSZZZOOIL90691Z69OZ Z59566LC0£90L90690LCV6Z edit9Ble9001990691Z69OZ SLWCBLE0001290691Z69OZ OLZZLZIE4001Z90691Z69OZ iSr2lea6S001190691Z69PI SOCZWO6S001190691Z69OZ LECZIE16S00119069[Z69OZ EZCZIE16S001I90691Z69OZ nallea6S00119069LZ69PZ COCZ15165001190691Z6912 td9LCILOZOOILS0691Z69OZ 61.8LIILOZOOILS0691Z69OZ Zt6SLOLOZOOILS069n69OZ 6LOCLOLOZOOILS0691Z69OZ siziessoztozsmizortz 66ZCSOZL£OL£55069C9ZZIZ 66LS2C66ZOOIPS0691Z69OZ ISZSLC66ZOOIPS0691Z69OZ CeLSLC66ZOOIPS0691Z69OZ L0626CIS9001C50691Z69OZ OLCZ6S060001ZSC491Z69OZ Z9W6S060001Z50691Z69OZ PSW6S060001ZSC491Z69OZ LOCZ6S060001ZSC491Z69OZ 6£W6S060001ZSC491Z69OZ 80199I6ZS99015060906n IALCMILC901506CiSSOPZ Li6OLS6Z0001150691Z69OZ 6Z6WS6Z0001150691Z69OZ MLSS9LZ089069060906PI SOOOLISZ089069060906PI 092PSSSPLOOlege491Z69PI SOOLOZSC£990L0060906OZ 3C£990L0060906OZ 3 661095 0666CLSC£990L0060906OZ 91.092LeC£890L0060906PI CSOZ6Z690890Z0060906OZ W2958690890Z0060906n EIV[9S690890Z0060906OZ MOPECS90990Ze060906OZ uolldPoseCI BOINU131% .0N xxxx xxxx xxxx ffl .sce.d esIA oinieuße spiemedr2 613013C0 61/1 61380/C0 MO 61/1 61380/C0 MO 61/1 61380/C0 61/11/E0 61380/C0 61/11/E0 61380/C0 61190/E0 613/0/C0 61190/E0 61390/C0 6UL01£0 6L/CO/C0 61/60/£0 6L/Z0160 61/60/£0 61./ZO/C0 61/60/60 61./ZO/C0 61/60/60 61./ZO/C0 61/60/60 61./ZO/C0 61/60/60 61./ZO/C0 61/60/£0 6139Z1Z0 6IUZIZO 6139Z1Z0 6IUZIZO 61d9Z1Z0 6IUZJZO 61d9Z1Z0 6IUZJZO 61d9Z1Z0 6IUZJZO 61./CWO 61/5Z20 61./CWO 61/5Z20 61./CWO 61/5Z20 61./CWO 61/5Z20 61./U1Z0 61/5Z20 6131Z/Z0 61/WZO 6131Z/Z0 61/WZO 6131Z1Z0 61/WZO 6131Z1Z0 61/WZO 6131Z1Z0 61/WZO 6130Z1Z0 61/I 6130Z1Z0 61/I 6130Z1Z0 61/I 6130Z1Z0 61/I 61381./Z0 6116n° 61381./Z0 61/6120 6L/LL/Z0 61/8120 61391./Z0 61/8120 61391./Z0 61/8120 61391./Z0 61/8120 61391./Z0 61/8120 6L/L1/Z0 612120 6L/L1/Z0 612120 6L/L1/Z0 612120 6L/L1/Z0 612120 OMI WM eu0l■od SNO110VSN'All l!PaO uopn ltfil3CI3d AMN EFTA00133925 P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Purchases 11.90% (v) $0.00 Cash AO/aloes 13.90% (v) $0.00 Bel TrliCaw Chic' 11.90%(v) $0.00 (v) = Variable Rate • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $0.00 $0.00 $0.00 Planning a summer vacation? Use your Navy Federal Credit Card to book with Member Deals and get extra perks: • Earn up to 15X bonus points or 15% cash back • Take advantage of exclusive special offers • Search many popular travel sites Visit navyfederal.org/shop for more information. Federally insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133926 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= KOCSMOIX ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $887.50 Payments -$2.143.47 Other Credits -$138.31 Purchases +$7286.01 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00 New Balance $5,871.73 Past Due Amount $0.00 Credit Limit $6.500.00 Available Credit $628.27 Cash Limit 53,250.00 Available Cash $628.27 Statement Closing Date 04/11/2019 Days In Billing Cycle 31 at 008012 YeaSpate eaai Rewards PAYMENT INFORMATION New Balance $5,871.73 Minimum Payment Due NONE Payment Due Date 05/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no additional charges using ths card and each month you Pay Only the rnnimum Palmer), Yothuewblal ipanayceoff up paying an And you will end shown on dos estrnaled statement n total about.. 20 yearn 511.073 57.020 5195 3 years (Smogs 54.053) Pagel old QUESTIONS Credit Card Services 1408842.6328 Sand Billing Inquiries To: Navy Federal Credit union P.O. Box Martins VA 22119. Seed Payments Te: Navy Federal P.O. Dos= ?soonest VA 22119. To wow your account online vnil If you would Ike mlomotico about credit counselng stoic... go to hUps./howiostce.govfusblist• credit-counseling-agencies. approvedpursuarell•usr>111 or call 1-888-503-7106. REWARDS SUMMARY Start Balance Earned Bonus Redeemed Adjusted $5.05 $108.13 $0.00 i $84.99 , $0.00 Purged $0.00 End Balance $28.19 Redemptions we not permitted on closed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 03/15119 03/15119 74050969074067460310005 NFO PAYMENT RECEIVED ma xxxx xxxx $1.1,13.47 03/20/19 03/21/19 74692169079100554578901 GROUPON INC xx.voc >cc= $18.50 GROUPON.COM IL 03/20/19 03/21/19 74692169079100554580030 GROUPON INC $17.41 GROUPON.COM IL 03/21/19 03/22/19 74692169080100072581513 GROUPON INC $17.41 GROUPON.COM IL 03/25/19 03/26/19 7405096901154231720205625 CASH REWARDS root ma xxxx- $84.99 03/26/19 03/26/19 nOeOeeeOSS06244tO20007 NFO PAYMENT RECEIVED root 'max xxxx- $500.00 03/26/19 03/26/19 740809590$5063340320006 NFO PAYMENT RECEIVED wcc =a axxx $500.00 TOTAL PAYMENTS AND CREDITS $2,281.76 Navy Federal Credit Union SP 001 EFTA00133927 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133928 O0Wri dS 100 MeN Itiaped l!Pa13 89SUS 51TES £Z'PS 9WEIS USZS 85'6£5 6W55 66015 WEU Z1•561.5 96'1IS UMS 06'Z15 UMS 06'Z15 96'1IS UMS 09'511 Z65 LL 0L'S55 IZ'£LS 8WPIegS OZ'£5 £8'S5 ZWLS 81t1IS OWEOES [C55 te9OEIS 8W8S 8W85 EZ'I1S ZWLS 00'000'55 66'leSS ZWLS EW95 E8'95 E8'95 E8'95 ZrOle 6W9IS ll'P£5 0E'0£5 66'8£5 OW95 06'95 ZEIVS IS tot 86'6£5 wnowy ieweazwy seowood smeworum, WOD'1.30tIVI . 165008 - 699E NW IN03230iIVI . 008 - 1.65 - 699E NW 9305.1055Z88699[5.3A0 L97008 - lele6 Vd IN03230tIVI . 008 - 165 - 699E NW INOCallYPITVAA 59996008 , 91 008 - 996 - 59 , 91 1H -1- nInH.1 tZ598£16[996 - fl ruemootrinH - vp WOD'XI1313N WOD'XI1313N nuA3 d/V8'3Z65L9E1. 008 - £Z559L9 NIV 'N00)10)1 'DNI V80 118WINI ZIZ - 009E5[5 AN 5305.106006£6Z9LS.OAO 008 - Z9E - lele6 Vd 9305.E0559Z0619[5.3A0 008 - Z9E - lele6 Vd 008 - Z9E - lele6 Vd 008 - Z9E - lele6 Vd 008 - Z9E - lele6 Vd L97008 - lele6 Vd L97008 - tele6 Vd 93O5.Z0SS9Z0619LS.OAO 9305.90559Z0619[5.0A0 9305.10558Z0619[5.3A0 5305.ZOSOOPESZ9[5.3A0 9305.50559Z0619[5.3A0 WZSLONI ,' 561 - 00969191 VZ INO3'883H1 561 - V3100969191 NVIONI 50003 LL8 - 885 - £EP6 fN 038 H1V8 8 158VON0A38 EZ6 - 58Z ,- £££1 fN wunvi4 8£P8L65888N0tl21 988 - 5, Z1 - SEte8 VD L97008 - Ptte6 Vd L97008 - lele6 Vd 00i - ZU- Nee V3 L97008 - tele6 Vel 888 - D5 - 8E1e VD 53O5.Z066ZLZ8LSdS4AO Z3OZ.1058E£8L06LS.OAO 5305.E066Z1Z8[5[5.0A0 9305.10L9ZISI.Z5[5.0A0 wanve setrezesoomvs 00031LIOdiNI dS . N3000M SdIHS 5305.1066Z1Z8Z5[5.3A0 930P.10Z05PZ8ZLdS.0AO 9i0P.EOZOMULLS.DA0 93O6.Z0Z0SPZ8ZLLS.OAO 9305.1080£ZZBLSLS.OAO 9305.1089ZISIZ5[5.3A0 5ZP - 1139 -I 801 01 ANHSN3000MSdLLH 008 - 19E - Ple6 Vd 008 - Z9E - Ile6 Vd 008 - Z9E - Wee6 Vd L97008 - lette6 Vd L97008 - lette6 Vd L97008 - Ple6 Vd Ael Awlouni 1ld - D 815 - 813 - OCHZ AN SZUZ8SP51.NSH.NSH 9305 L88ZE£6-008 id 9301e.10ZIZICSOLLS.DA0 008 - 19E - Otte Vd 86951.NSH.NSH , Z0561 930E L88ZE£6-008 id £ZS8P86951NSH.NSH 930E L88ZE£6-008 id 86951.NSH.NSH , 90561 930E L88ZE£6-008 id 058P86951.NSH.NSH 930E L88ZE£6-008 id 166PZ99Z5LNSH.NSH £301 L88ZE£6-008 id Z85051.ZPSIMSH.NSH 5305 L88ZE£6-008 13 Z1.6011.9Z5LNSH.NSH £301 L88ZE£6-008 13 NZAV d7V1V rdtsvssmiv.sn unuv VAMewoo uzwy ymowuxo NZAV OMA ICINZVNOMIN.S0 Z6POZ89551.NSH.NSH 930P L88ZE£6-008 13 56170Z89551.NSH.NSH 930P L88ZE£6-008 13 WODIAVW1VM 008 - 996 - 59 , 91 2IV uzwy yArupwLoop nralv dpril i9N0100MIN.S0 nralv d7V1V 13Z6>I3EMIN.S0 uzwy willgrub» uopdposwa ELOSLC9LL00L0016ZZ£l£IL 03LPZL0P0£80101690LCP1Z 9Z59689C0£80101690LCP1Z L081Z6S9LOOLOOLutz6en P09L60LC0£800o1690LCP9i sL69/991££BOfi606£ZSSO/Z 6£I9LZLELLL09606LP906IZ setecons000sossizmin no6n uomou 'uizuso 9LZZ55£10006160600655IZ 69£P/1G8So0LCbo69Lz69K sitoesemoon6ossizmin OLZP/SL9600LZb069LZ69K Z9ZP9SLI36001Z60691Z6Ein eszoesemoon6ossizmin znotsze600n6ossizmin 6£zPI51860oLZ60691z69Ii C£9P9LZSL9LZ16066L903IZ 606PZINSZUZ160620£fien reeczenteanossIzetete 89£609EZ09BZ99066Z9EL/Z CSUOZ6P0009990600Stele M£9S69Z900LS9069LZ69K ZZ£9S69Z900L59069LZ69PZ PLEIS69Z9001510691Z69PZ P599£EL6LO0LP80691Z69PZ U091ZOP0009P90600Sten COLLZC61000£C90606SP9/Z Z££Z8LZ10LC9C906StZ69IZ C09911:159001C10691Z69PZ S6991e359001C106,91Z69PZ L9991E1S9001e906,91Z69n 6LS91e359001M06,91Z69n 19S9LIXIS9001a06,91Z69n 9991501.130001Z906,91Z69n C6965L9£A0C06L0608L0LK 09959C£OLOLO6LO6LP906IZ PSZ6£P00£0016L0691zfi9K 590t6eZ661590a060906n ös6ss£fi6690LL06LP806K 995s£fi6690LL06LP906K ro neau6s66sozzouno6n stneztea6sonouno6n SO6L60£EL690ZL06LP906K %ZSL6ZEL690ZL06LP906K 1LP90PZS£o0LZL0691Z69/i isoonzossizmin coram icnce6sozzouno6n 1361 P0919C9ZL690Z106LP906K P0£L9696Lo0LZ10691Z69K ZZ0591Z69n OZeteint/01 PP019L9£AO0LZ10691Z69IZ MNIMMUN% xxxx xxxx xxxx esih oinieuees ) Spieher 61./01./P0 61/11/P0 61./11./P0 61/11/P0 61./11.1P0 61/11/P0 61./01./P0 61/1 61./01./P0 61/01/PO 61/60/PO 61/01/P0 61/80/60 61/60/PO 61/80/60 61/60/PO 61./ZO/PO 61/90/PO 61./PO/P0 61/SO/P0 61/60/60 61/PO/P0 61/ZO/PO 61/60/60 61/ZO/PO 61/£0/P0 61/ZO/PO 61/£0/P0 61./ZWPO 61/£0/P0 61./ZWPO 61/£0/P0 61/Z0/P0 61/£0/P0 61/10/PO 61/Z0/P0 61/10/PO 61/Z0/P0 61/8Z/E0 61/10e0 61/9Z/E0 SliatE0 61/9Z/E0 61/a/£0 61/9Z/E0 SliatE0 61/9Z/E0 SliatE0 61/9Z/E0 SliatE0 61.15Z/E0 61/9Z/E0 61/OZ/E0 61/5Z/E0 61/OZ/E0 61/SZ/E0 6131eZ/E0 61/9Z/EO 6131eZ/E0 61/9Z/EO 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 61./EZ/E0 61/9Z/EO 613613E0 61/1Z/E0 61/0Z/E0 61/1Z/E0 61/0Z/E0 61/1Z/E0 61/81/60 61/61/£0 61/81/60 61/61/£0 61/81/60 61/61/£0 613813E0 61/61/£0 61.1513E0 61/81/£0 61/E1/E0 61/14/£0 61/E1/E0 61/14/E0 61/EI/EO 61/14/E0 61/E1/E0 61/14/E0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/Pl/EO suall area wced MEN SNOI1OVSNVIII l!PaO uopn ltfil3CI3d AMN EFTA00133929 P Visa agnabse atheRewards TRANSACTIONS ■ FOREIGN CURRENCY 172.75 GBP RATE 0.76209 TOTAL New Activity for 37,266.01 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 53.00 $97 12 INTEREST CHARGE Your Annual Percentage CALCULATION Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Purchases 11.90%(v) $0.00 30.6O Cash Arks-cos 13.90%(v) $0.00 30.00 Bal TrliCawChle (v) = Variable Rate 11.90%(v) $0.00 $0.00 • Bat Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133930 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 21.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT I NEW DUE DATE BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 06/08/2019 1,006.34 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= xxxx xxxx xxxx $ • PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX X X X X X X X X X X X XX XX XX XX X X X X X X X X X X X XX XX XX XX X X X X X ACCOUNT NUMBER MO Kw to ax= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance 35.871.73 Payments -57.301 73 Other Credits -$46.97 Purchases +52.483.31 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00 New Balance $1.006.34 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit 56,500.00 Available Credit $5,193.66 Cash Limit $3,250.00 Available Cash $3,250.00 Statement Closing Date 05/11/2019 Da s In Billi C cle 30 •• 0119970 VeaSigrare eaai Rewards PAYMENT INFORMATION New Balance 51,006.34 Minimum Payment Due $21.00 Payment Due Date 08/0812019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: you make no WM/oriel charges Wang Ms card andeach month You Pay Only the minimum PaYmeol 533 You thewbialipanayceolf sheen on this statement ri 6 yews And you wet end up paying an estrnaled Iola/ of... 51.399 51.188 3 yews (Savings • $211) REWARDS SUMMARY Start Balance Earned $28.19 Bonus $36.50 $0.00 Redeemed $0.00 Adjusted $0.00 Paget old QUESTIONS Credit Card Services 1303842.6328 Send Billing Inquiries To: Navy Federal credit Union P.O. Box Meralleid VA 22119-IM Send Payments To: Navy Federal P.O. Box= Lwow VA 22119M To view your account online veil navylederel.Orti. you would Ike Inlommticci about credit counselng son/ices. go to illps./hvveritustce.govfustaist• credil.counseling-agencies• approvedpursuant.11.utv>111 Cr call 1-868403-7106. Purged End Balance $0.00 664.69 Redemptions we not permitted an dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 04/15/19 04/15/19 04/21/19 04/22/19 04/21/19 04/22/19 04/26/19 04/26/19 04/29/19 04/30/19 74860959105006050410000 74115095911206302042000S 74050959112068130420001 74000959116800000007362 743132291191001307727035 Description NFO PAYMENT RECEIVED NFO PAYMENT RECEIVED NFO PAYMENT RECEIVED PAYMENT RECEIVED —THANK YOU AMZ*Daniel Footwear amzn.com/pmts TOTAL PAYMENTS AND CREDITS Submitted By xmoc max xxxx - loot max xxxx root max xxxx - laws max xxxx= woo wax =a= Amount 5871.73 5330.00 5100.00 $6.000.00 546.97 $7,348.70 Navy Federal Credit Union SP 001 EFTA00133931 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133932 NAVY FEDERAL visa Signatue eart/Reward.s Credit Union Pay 3 of 4 TRANSACTIONS xxcx tan xxxx Trans Date Post Date Reference No. Description Amount 04712719 04/15/19 24906419102071348029872 HSWHSN1556820492 50F6 800-9332887 FL S6.90 04712/19 04/15/19 24906419102071350465438 HSWHSN1556820495 50F6 800-9332887 FL S6.90 04712/19 04/15/19 24906419102071351036590 HSICHSN1576110912 20F3 800-9332887 FL $23.33 04714/19 04/15/19 24906419104071444898865 HSWHSN1576674991 20F3 800-9332887 FL $26.65 04716/19 04/17/19 24692169106100575800815 EXPEDIAAFtP 111778759576 800-675-4318 WA $884.04 04717/19 04/18/19 24906419107071608734604 HSICHSN1564849507 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071607334349 HSICHSN1564849506 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071607445970 HSICHSN1564848527 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071605062512 HSICHSN1564848547 40F6 800-9332887 FL S6.83 04718/19 04/19/19 24906419108071690385104 HSICHSN1583152421 800-9332887 FL $42.79 04/18/19 04/19/19 24906419108071650385013 HSICHSN1583152419 800-9332887 FL $42.79 04718/19 04/19/19 24906419108071650978221 HSICHSN1583152420 800-9332887 FL $42.79 04/19719 04/22/19 24906419109071715003321 HSWHSN1548827625 60F6 800-9332887 FL $54.99 04720/19 04/22/19 24692169110100730865039 OVC*577053471201'50F6 800-367-9444 PA S7.62 04720/19 04/22/19 24240529110602171375304 HEALTHY GOODS 541-203-4402 OR $104.32 04720/19 04/22/19 24431069110207880377202 D'ARTAGNAN - ECOMM 800-327-8426 NJ $144.82 04723/19 04/24/19 24692169113100315010601 OVC*575715176801'60F6 800-367-9444 PA S7.62 04723/19 04/24/19 24492159113637396591244 SP • GINGERCHI GINGERCHI.MYSNY S79.10 04724/19 04/25/19 24692169114100872914749 OVC*577282450201'50F6 800-367-9444 PA $130.64 04724/19 04/25/19 24692169114100872914758 OVC*577282450203'50F6 800-367-9444 PA 58.88 04724/19 04/25/19 24692169114100872914784 OVC•577282450202'50F6 800-367-9444 PA 58.88 04724/19 04/25/19 24692169114100872914772 OVC*575782270801'60F6 800-367-9444 PA $11.23 04724/19 04/25/19 24690519114286460300108 YUMMIE 212-704-4242 NY 512.06 04724/19 04/25/19 24690519114286460300124 YUMMIE 212-704-4242 NY S3.50 04725/19 04/26/19 24692169115100457673968 OVC*575715176701'60F6 800-367-9444 PA S7.62 04727/19 04/29/19 24204299117002879654836 IHERB.COM 195-16163600 CA $61.35 05103/19 05/06/19 24692169123100300099385 OVC•576190265501'60F6 800-367-9444 PA $12.40 05103/19 05/06/19 24692169123100300099393 OVC•576190265502'60F6 800-367-9444 PA $12.40 05103/19 05/06/19 24692169123100300099401 OVC•576190265504'60F6 800-367-9444 PA $12.20 05103/19 05/06/19 24692169123100300099419 OVC•576190265505'60F6 800-367-9444 PA $12.20 05103/19 05/06/19 24692169123100300099427 OVC•576190265503'60F6 800-367-9444 PA $12.20 05107/19 05/08/19 24055229127200755000018 ARMY NAVY OUTDOORS NL II 954-973-6389 FL $131.96 05106/19 05/08/19 24445009128600053822332 HAUTLK RACK8885478438 888-547-8438 CA $224.51 05107/19 05/08/19 24908419127072707518936 Ever* '136759268.VP 800-6765523 MN $23.31 05108/19 05/09/19 24906419128072769520969 HLU'Hulu 956791388448-U HULU.COM/BILLCA 55.99 05108/19 05/10/19 24013399129001162058654 AT WEST END ATWESTEND.COMMS $290.00 TOTAL New Activity for 32,483.31 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) la the annual Interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 11.90%(v) $0.00 S0.00 Cash Advances 13.90% (v) $0.00 S0.00 Navy Federal Credit Union Sp 001 EFTA00133933 P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Bel TrI/CaTiChle 11.90%(v) (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge 50.00 50.00 Navy Federal Credit Union SP 001 EFTA00133934 NAVY 3 FEDERAL Credit Union Vtsa Sgnature eeroheRewards MINIMUM PAST DUE PAYMENT DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 PLEASE MAKE CHECK PAYABLE AND MAUL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 221113M 07/08/2019 1,388.24 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= 'COX ma= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTIVITY_ Previous Balance $1,006.34 Payments -$1.008.34 Other Credits -5278.58 Purchases +$1.686.80 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +50.00 New Balance $1,388.24 Past Due Amount $0.00 Over Limit Amount 50.00 Credit Limit 58,000.00 Available Credit $8,611.76 Cash Limit 54,000.00 Available Cash $4,000.00 Statement Closing Date 08/11/2019 Days In Billing Cycle 31 et 00106.14 VisaSwan eaai Rewards PAYMENT INFORMATION New Balance $1,388.24 Minimum Payment Due NONE Payment Due Date 07/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no addiaanal charges using the card and each month you Pay Only the rnnimum payment S46 You thewblalipanayceoff shown an this statement it 9 years 3 yams And you will end up paying an enameled Iola! of... 52.168 51.656 (Savings • 5512) IMPORTANT NOTICES CONGRATULATIONS! WE ARE PLEASED TO INFORM YOU THAT YOUR CREDIT LINE HAS BEEN INCREASED! YOUR NEW LIMIT IS 58.000.00 . THANK YOU FOR ALLOWING US THE OPPORTUNITY TO SERVE YOU. IF EVER YOU NAVE A OLESTION ABOUT YOUR ACCOUNT, PLEASE 00 NOT HESITATE TO CALL. Pagel old QUESTIONS Credit Card Services 1306842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box Ilieralleid VA 22119. Seed Payments To: Navy Federal P.O. Box= MerrIneld VA 22119. Ta view your account online van nevyledenol0rg. If you would Ike !Mom:iliac, about credil counseIng senaces. go to illps.rhmwerussee.govfusblisl• credecounseling-agendes• approved-pursuantll•utv>111 or call 1-868-503-710e. REWARDS SUMMARY Start Balance Earned $64.69 $20.77 Bonus $0.00 Redeemed Adjusted $0.00 $0.00 Purged $0.00 End Balance $65.46 Redemptions are not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 05/21/19 05..23119 74013399142002926049686 AT WEST END JACKSON xxxx max max= $246.50 MS 05/26/19 05..28/19 74560959148060340520002 NFO PAYMENT RECEIVED Kant laze max !MI $1036.34 0&01/19 06/03/19 74692169152100096492918 AMZN Mktp US Kam laze $32.06 Amzn.corn/billWA TOTAL PAYMENTS AND CREDITS $1,284.90 Navy Federal Credit Union SP 001 EFTA00133935 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133936 NAVY FEDERAL WaSignatue a /i Reward.s Credit Union Par 304 TRANSACTIONS =cc xxxx xxxx Trans Date Post Date Reference No. Description Amount 05/10/19 05/13/19 24692169130100491934847 NETFLIX.COM NETFLIX.COM CA S12.99 05111/19 05/13/19 24692169131100014831297 OVC'S76648875501.60F6 800-367-9444 PA $13.06 05/12/19 05/13/19 24906419132072957448799 HSWHSN1576110912 30F3 800-9332887 FL $23.33 05/12/19 05/13/19 24906419132072959092039 HSWHSN1556820492 60F6 800-9332887 FL S6.90 05/14/19 05/15/19 24906419134073053314178 HSWHSN1576674991 30F3 800-9332887 FL $26.65 05/17/19 05/20/19 24906419137073222063224 HSWHSN1564849506 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073222303364 HSWHSN1564848547 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073225281690 HSWHSN1564849507 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073225327006 HSWHSN1564848527 50F6 800-9332887 FL S6.83 05/17/19 05/20/19 24765019139206325740879 RADIANT LIFE COMPANY 888-593-9595 CA $125.28 05/18/19 05/20/19 24906419138073285743802 HSWHSN1564848547 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073284919734 HSWHSN1564849507 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073284997276 HSWHSN1556820495 60F6 800-9332887 FL $6.90 05/18/19 05/20/19 24906419138073285899323 HSWHSN1564849506 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073287082456 HSWHSN1564848527 60F6 800-9332887 FL 56.83 05/20/19 05/21/19 24492159140637240429182 SP • YUMMY BAZAAR INC YUMMYBA7_AAR.MNJ 5113.31 05/20/19 05/21/19 24431069140083707357316 AMZN MICTP US*MN49G1V32 AMAMZN.COMIBILLWA $19.95 05/21/19 05/22/19 24692169141100632867893 OVC'577053471201.60F6 800-367-9444 PA 57.62 05/21/19 05/22/19 24431069141083305558748 AMAZON.COMWN9R6IHN2 AMZNAMZN.COM/BILLWA $23.09 05/22/19 05/22/19 24431069142083048519424 TARGET.COM • 800-591-3869 MN 535.79 05/22/19 05/23/19 24692169142100409307751 AMZN Mktp US'MN2WH3BI2 Amzn.ccm/biIIWA $32.06 05/21/19 05/23/19 24676459142500519975055 VITAL CHOICE SEAFOOD 306-603-9549 WA $152.15 05/25/19 05/27/19 24692169145100212056899 OVC'577282450203.60F6 800-367-9444 PA 58.88 05/25/19 05/27/19 24692169145100212056907 OVC'577282450202.60F6 800-367-9444 PA 58.88 05/25/19 05/27/19 24692169145100212058915 OVC'S77282450201.60F6 800-367-9444 PA $130.64 05/28/19 05/30/19 24678459149500485765780 VITAL CHOICE SEAFOOD 306-603-9549 WA 5111.60 06/02/19 06/03/19 24492159153637881035870 COLES WILLBURBANK.SRI S52.35 06/02/19 06/03/19 24492159153637681335767 COLES WILLBURBANK.SRI $44.92 06/02/19 06/03/19 24445009154600042250113 HAUTLK RACK8885478438 888-547-8438 CA $124.73 06/02/19 06/04/19 24445009154500313959949 SIERRA WEB-INTERNET 800-713-4534 WY $99.95 06/04/19 06/04/19 24431069155083033428643 TARGET.COM • 800-591-3869 MN $16.66 06/04/19 06/04/19 24431069155083034520372 TARGET.COM • 800-591-3869 MN $19.65 06/02/19 06/05/19 24639239155900019905800 THE REPUBLIC OF TEA. INC.800-2984832 CA $34.30 06/05/19 06/06/19 24492159156637030382840 VICENZO LEATHER VICENZOLEATHETX S63.96 06/06/19 06/07/19 24906419157074316875007 Eyrie •136759268.VP 800-6765523 MN $23.31 06/08/19 06/10/19 24692169159100447376834 OVC*5821471469muldine 800-367-9444 PA $44.97 06/08/19 06/10/19 24692169159100460608469 NETFLIX.COM NETFLIX.COM CA S12.99 06/08/19 06/10/19 24906419159074418034139 HLU'Hulu 956791389120-U HULU.COM/BILLCA S5.99 06/09/19 06/10/19 24431069160200685969322 SHEAR ENTERPRISES. LLC 727-898-8400 FL $151.36 06/10/19 06/11/19 24055239161083306558718 WALMART.COM 8009666546 800-966-6546 AR 557.94 TOTAL New Activity for $1,666.80 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged 2019 S0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Purchrsee 11.90% (v) $0.00 Interest Charge $0.00 Navy Federal Credit Union SP 001 EFTA00133937 P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Cash Athances 13.90% (v) $0.00 $0.00 Bel TrI/Conv ChM (v) = Variable Rate 11.90% (v) $0.00 $0.00 ' Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133938 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 41.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= 08/08/2019 2,023.94 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= 'ECU =OM ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTIVITY Previous Balance $1.388.24 Payments -$0.00 Other Credits -$478.95 Purchases +$1.098.80 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +515.85 New Balance $2,023.94 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $8,000.00 Available Credit $5978.06 Cash Limit $4,000.00 Available Cash $4,000.00 Statement Closing Date 07111/2019 Days In Billing Cycle 30 St 0010443 YeaSwan eaai Rewards PAYMENT INFORMATION New Balance $2,023.94 Minimum Payment Due $41.00 Payment Due Date 08/0812019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it ven take you longer to pay off your balance. For example: II you make no additional charges using this card and each month you pay... Only the minimum Darren $67 You wit pay al the balance shown on this statement n And you wit and up paying an estimated lots of... 11 years 33.383 12.412 (Savings • 3971) 3 yews Pape 1014 QUESTIONS Credit Card Services 1-6613842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box merlins VA 22119M Seed Payments To: Navy Federal P.O. Box= martinet., VA 22119- To view your account PRIM MIt clanyledereloNE. For onlormsaan about pada Ounsaaall Yamces. you may go Is hop.owayojustioo.00veusu Ilswean.counsollat000ncles. oPProvae•pursuom.11.ust.111. or call1404403-7I06. REWARDS SUMMARY Start Balance Earned $85.46 $928 Bonus Redeemed $0.00 $0.00 Adjusted $0.00 Purged End Balance &too $94.74 Redemptions we not permitted an dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Dens Date Post Date Reference No. Description Submitted By Amount 06/12/19 06/13/19 744450091E4600051397346 HAUTLK RACK8885478438 sax( =cc max= $218.56 06/21/19 06/24/19 7467645917300090757544 888-5478438 CA VITAL CHOICE SEAFOOD x:occ ant xca= $17.85 07101/19 07/02/19 74055229183400221000016 BELLINGHAM WA ARMYNAVYOUTDOORS.COM Loa max max- $123.01 JACKSONVILLE FL 07109/19 07/10/19 74431059191200597694257 SHEAR ENTERPRISES, LLC ST root )cc000cxx= $119.53 PETERSBURGFL TOTAL PAYMENTS AND CREDITS $478.95 Navy Federal Credit Union SP 001 EFTA00133939 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133940 NAVY FEDERAL \Imaginative a /i Reward.s Credit Union =I X304 TRANSACTIONS Lc« nn nix NB Trans Date Post Date Reference No. Description Amount 06/10/19 06/12/19 24789309162696603266118 STONEWALL KITCHENCORP 207-3512713 ME $43.51 06/11/19 06/13/19 24789309163701303925109 STONEWALL KITCHENCORP 207-3512713 ME $43.38 06/18/19 06/18/19 24204299169000610674948 KEEN INC 165-03232055 OR $130.65 06/19/19 06/20/19 24055229170200829500375 ARMYNAVYOUTDOORS.COM 904-725-5000 FL $113.23 06/21/19 06/24/19 24492159172637815163894 SP • ANGELA CAGLIA HTTPSANGELACACA $116.00 06/21/19 06/24/19 24906419172075086870160 Evine '138612940 800-6765523 MN $81.46 07101/19 07/02/19 24492159162637324543768 SP • ANGELA CAGLIA HTTPSANGELACACA $158.40 07106/19 07/08/19 24906419167075892255534 Ems '136759268.VP 800-6765523 MN $23.31 07107/19 07/08/19 24492159188637633912680 COLES WILLBURBANK.SRI $67.83 07108/19 07/09/19 24692169189100742841538 NETFLIX.COM NETFLIX.COM CA $12.99 07108/19 07/09/19 24055239189083313531488 WALMART.COM 8009666546 800-966-6546 AR $65.18 07108/19 07/09/19 24906419189075966837751 HLU'Hulu 956791389652-U HULU.COM/BILLCA S5.99 07109/19 07/10/19 24692169190100220509398 OVC*582I47146903•20F3 800467-9444 PA $14.99 07109/19 07/10/19 24692169190100220509404 OVC*582I47146901•20F3 800467-9444 PA $14.99 07109/19 07/10/19 24692169190100220509412 OVC*582147146902•20F3 800467-9444 PA $14.99 07108/19 07/10/19 24081629190017037697879 COCOCARE PRODUCTS 973-989-8880 NJ S97.95 07109/19 07/10/19 24332399191010509162239 DR. NATUFtA 800-8770414 WV $93.95 TOTAL New Activity for $1.098.80 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES $15.85 TOTAL INTEREST $15.85 2019 TOTALS YEAR-TO-DATE Tots Fees charged in 2019 Tots Interest charged ri 2019 $0.00 $112.97 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Pischases 11.90%(v) $1.597.91 Cash ArNerces 13.90% (v) 50.00 Bal TritowChle 11.90%(v) $0.00 (v) = Variable Rate • Bal TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $15.85 $0.00 $0.00 Navy Federal Credit Union Sp 001 EFTA00133941 Visa S ignature ( al / Rewards Navy Federal Credit Union SP 001 EFTA00133942 NAVY 3 FEDERAL Credit Union Visa Sgnature eeroheRewards MINIMUM PAST DUE PAYMENT DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M 09/08/2019 247.65 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER IOWA KW xxxx ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTWITY Previous Balance Payments -$2.952.10 Other Credits -$94.74 Purchases +5127D55 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +50.00 New Balance $247.65 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $8,000.00 Available Credit $7,752.35 Cash Limit $4,000.00 Available Cash $4,000.00 Statement Closing Date 08/11/2019 Days In Billing Cycle 31 REWARDS SUMMARY •• 0119118 VisaSwan ezzai Rewards PAYMENT INFORMATION New Balance 5247.65 Minimum Payment Due NONE Payment Due Date 09/08/2019 Late Payment Warning:If we do not receive your mins-num payment by the date listed above. you may, have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it ved take you longer to pay off your balance. For example: II you make no You wil pay off additkinal charges the balance 'Sang "la card Shown on this end each month statement it You Pay... about.. Only the mnimum ?. payrnenl 15 month And you will end up paying an ssomaied Iola! of... $268 Pape 1014 QUESTIONS Credit Card Services 1488849.8328 Sand Billing Inquiries To: Navy Federal Credit union P.O. Box merlins VA 22119-IM Send Payments To: Navy Federal P.O. Box= meanies, VA 22119M To view your account online Mall eavytederal.Org. For tolerates's about credol Monselvro ;emcee. you may go 10 Pillp //way. justiotgovetati asbcrean.counseentagancles. alaprovec•pursuem.thute.111. or call1408403-7108 Start Balance Earned Bonus Redeemed Adjusted Purged End Balance $94.74 i $19.05 $0.00 $94.74 $0.00 $0.00 $19.05 Redemptions are not permitted on closed or delinquent accounts. , TRANSACTIONS PAYMENTS AND CREDITS Trims Date Post Date Reference No. Description 07/13/19 07/15/19 741:60959196085300710007 NFO PAYMENT RECEIVED 07/13/19 07/15/19 741350959196088090710009 NFO PAYMENT RECEIVED 07/15/19 07716/19 74060959197423820207328 CASH REWARDS 07/24/19 07/24119 74060969205062530720004 NFO PAYMENT RECEIVED 08/08/19 08/06119 74060959218088040800003 NFO PAYMENT RECEIVED TOTAL PAYMENTS AND CREDITS Submitted By xxxx m.xx xxxx fin oca =al= Lox nrcooca= xxxx oca =a= mm max max Amount $500.00 $500.00 $94.74 $1.350.37 $801.73 $3,046.84 TRANSACTIONS =cc mom xxxx= Trans Date Post Date Reference No. Description Amount 07/14/19 07/15/19 249084191950782699321383 HSN'HSN1599210741 800-9332887 FL $17.49 07/14/19 07/15/19 249013419195078269933752 HSN'HSN1599307560 10F5 800-9332887 FL $8.65 Navy Federal Credit Union SP 001 EFTA00133943 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133944 NAVY FEDERAL Credit Union TRANSACTIONS waSignature arheRewards Per304 to= nn max I= Trans Date Post Date Reference No. Description Amount 07/14/19 07/15/19 24906419195076269138927 HSN'HSN1599210750 IOFS 800-9332887 FL $24.53 07/14/19 07/15/19 24906419195076269763738 HSWHSN1599210744 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268078478 HSWHSN1599231978 IOFS 800-9332887 FL $11.34 07/14/19 07/15/19 24906419195076268821127 HSWHSN1599210745 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268799725 HSWHSN1599307559 IOFS 800-9332887 FL $12.13 07/14/19 07/15/19 24906419195076270207501 HSWHSN1599210746 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076270230968 HSWHSN1599210743 IOFS 800-9332887 FL $12.13 07/14/19 07/15/19 24906419195076269578189 HSWHSN1599210740 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268037217 HSWHSN1599231977 IOFS 800-9332887 FL $11.34 07/17/19 07/18/19 24906419198076424084852 HSWHSN1599307558 10F2 800-9332887 FL $24.73 07/17/19 07/18/19 24492159198894797252159 BORGHESE INC 866-267-4437 NY $80.03 07/20/19 07/22/19 24492159201637271829688 BUTCHERBOX HTTPSWWW.BUTCMA $116.00 07/21/19 07/22/19 24492159202637317837100 CHOPSTIX - BAY RIDGE - STRIPE.COM CA $32.84 07/23/19 07/24/19 24906419204076718284244 HSN'HSN1599231976 IOFS 800-9332887 FL 57.83 07/25/19 07/26/19 24137469207600121629829 HAUTLK RACK8885478438 888-547-8438 CA $133.88 07/28/19 07/29/19 24692169209100040138700 MIKASA.COM 866-645-2721 NY $310.28 08/01/19 08/02/19 24492159213637809345898 SP • YUMMY BAZAAR INC YUMMY8A7_AAR.MNJ 554.17 08/03/19 08/05/19 24055239215083323319132 WALMART.COM 8009666546 800-966-6546 AR $68.72 08/03/19 08/05/19 24906419215077317348684 HSWHSN1599238954 IOFS 800-9332887 FL $18.48 08/04/19 08/05/19 24906419216077359430910 HSN'HSN1599210751 IOFS 800-9332887 FL S8.37 08/05/19 08/06/19 24906419217077415962152 Evros '136759268.VP 800-6765523 MN $23.30 08/03/19 08/07/19 24639239218900015402243 THE REPUBLIC OF TEA. INC.800-2984832 CA 590.37 08/08/19 08/09/19 24692189220100859889295 NETFLIX.COM NETFLIX.COM CA S12.99 08/07/19 08/09/19 24639239220900015602673 THE REPUBLIC OF TEA. INC.800-2984832 CA $115.00 08/08/19 08/09/19 24906419220077570102425 HLU'Hulu 956791385014-U HULU.COMIBILLCA S5.99 TOTAL New Activity for 51,270.55 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged rt 2019 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. $0.00 $112.97 Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puchasse 11.90% (v) $0.00 $0.00 Cash Maces 13.90% (v) $0.00 $0.00 Bal TrIr-omeChle (v) = Variable Rate 11.90%(v) $0.00 $0.00 • Bal Trf/Caw Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133945 Visa S ignature ( al / Rewards Navy Federal Credit Union SP 001 EFTA00133946 NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 0.00 PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PAYMENT DUE DATE NEW BALANCE 01/28/2019 105.32 ACCOUNT NUMBER JO= 'coot Rum= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance $105.32 Past Due Amount Credit Limit $24.500.00 Available Credit $24.394.68 Cash Limit $12,250.00 Available Cash $12,250.00 Statement Closing Date 01/03/2019 Da a In Billl C cle 31 Visa Signature GO REWARDS® ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. cc 002081.7 PT BRUNSWICK GA 31523-6397 PAYMENT INFORMATION New Balance $105.32 Minimum Payment Due NONE Payment Due Date 01/28/2019 Late Payment Warning:If we do not receive your minknum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: It you make no You wll pay al additional charges the balance mem the card shaven on the and each month statement rt You Pay... Only the rnrtimum 7 ins payment And you will end up paying an esornaled told of... 5109 Visa Signature* GO REWARDS® page 1 old QUESTIONS Credit Card Services 1-Sedd42•6928 Send Billing Inquiries To: Navy Federal credit union P.O. Box MerrIlleid VA 22119-IM Send Payments To: Navy Federal P.O. Box Merrifield VA 22119-IM To view your account online veil nevyfilderlbl.Org. If you would Ike inlommlicri about credit counseing aen tt s. go to littpcbrewrinstce.goduntlistr credercounsetingragenden engraved-pursue:Urn ruttr>111 Cr Call 1-868-503-7106. REWARD POINT SUMMARY Start Balance - Earned Bonus I Redeemed Adjusted I Expired/Purged End Balance I I I Redemptions are not permitted on dosed or delinquent accounts. 3.418 Rewards Details Rewards for Jan 2019 Qualified Spend Rewards Points Restaurants $0.00 fli/ 3x 0 Gas Stations WOO @ 2x 0 Other Eligible Purchases $307.74 307 Total This Period $307.74 307 Total Reward Year to Date $307.74 307 Navy Federal Credit Union SP 001 EFTA00133947 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133948 NAVY FEDERAL Credit Union Visa Signature* GO REWARDS® FY003.04 TRANSACTIONS PAYMENTS AND CREDITS Trens Date Post Date Reference No. Description 12128118 12128/18 Suhmkted By Arnow* TRANSACTIONS xrct max root Trans Date Post Date Reference No. Deocription Amour[ 12120118 12/21/18 12120118 12/21/18 12120118 12/21/18 12120118 12/21/18 12120118 12121/18 12120118 12/21/18 12121118 12/24/18 12121118 12/24/18 12122118 12/24/18 12123118 12/24/18 12123118 12/24/18 12125118 12/26/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12/30/18 12/31/18 12130118 12/31/18 12131118 01/02/19 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged Si 2019 $0.00 $0.00 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasse 10.99%(v) 30.00 S0.00 Cash Advances 12.99%(v) 30.00 S0.00 Bal Tit/CawChM (v) = Variable Rate 10.99% (v) $0.00 S0.00 • Bat Trf/Ccrw Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133949 Visa Signatures GO REWARDS%) fart,4 c44 CONQUER YOUR DEBT navytederal org/myBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. Insured by NCVA. Navy Federal Credit Union SP 001 EFTA00133950 NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 0.00 Visa Signature* GO REWARDS® PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE 0.00 02/28/2019 0.00 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= ACCOUNT NUMBER AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0000000000000000406095590715749340609559071574938 ACCOUNT NUMBER XKKX KCCOSLVX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance S105.32 Payments -$105.32 Other Credits -$0.00 Purchases Cash Advances +50.00 Fees Charged +50.00 Interest Charged .40.00 New Balance 50.00 Past Due Amount $0.00 Credit Limit $24,500.00 Available Credit 524,500.00 Cash Limit $12,250.00 Available Cash $12.250.00 Statement Closing Date 02103/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance 50.00 Minimum Payment Due NONE Payment Due Date 02/28/2019 Late Payment Warning:If we do not receive your mini-num payment by the date listed above, you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay man in interest and it wdl take you longer to pay off your balance. cc 0020757 Visa Signature* GO REWARDS® Paco I M4 QUESTIONS Credit Card Services 1-819842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box imams VA 22119. Send Payments To: Navy ndeffil P.O. Box MerrMeld VA 22119. To view your account online veil navykiderIblOrti. II you would Ike idiomatic., about credit counseing services. go to htlps://wwritusece.govfusblist. atdil.counsetiog-agenoes. APproved-pursuantll•utv>111 or call 1-868-503-7106. IMPORTANT NOTICES *INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE• • YOUR MINIMUM PAYMENT DUE 15 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARD POINT SUMMARY Start Balance Eamed Bonus Redeemed Adjusted ExpireWPurged End Balance 3.418 f 0 0 0 0 0 3,418 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Qualified Spend 50.00 @ 3x Rewards for Feb 2019 Restaurants Rewards Points 0 Gas Stations WOO fa 2x 0 Other Eligible Purchases $0.00 Total This Period $0.00 0 Total Reward Year to Date $307.74 307 Navy Federal Credit Union Sp001 EFTA00133951 P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you,statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133952 NAVY C FEDERAL Credit Union Visa Signatures GO REWARDS,, R,r3c(4 TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By 01/13/19 01/14/19 7406Cr96901406859011C003 NFO PAYMENT RECEIVED %XXX XXX% XXXI( TOTAL PAYMENTS AND CREDITS 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged In 2019 $0.00 $0.00 Amount 5105.32 $105.32 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 11.24%(v) $0.00 $0.00 Cash Adearces 13.24%(v) $0.00 $0.00 Bal Tri•CcnvChle (v) = Variable Rate 11.24%(v) $0.00 $0.00 • Bat Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. '1 navyfederal.org/my8T Insured by NCVA. Navy Federal Credit Union SP 001 EFTA00133953 Visa Signature• GO REWARDS" 4C(< Navy Federal Credit Union SP 001 EFTA00133954 • 5731231 Ganogal Montag Informaton Address: PT CM 31523.63W Drell froireasloolt a *mei 22a 4* mobsa not Navy Federal Credit Union SP 001 EFTA00133955 Membership Application Email Address Joint Account Holder Last Name Checking - Choose One Li Bronze "Silver Ei r Gold EZAccess E FiveStar investment Products 1 Money Market • Share Certificate - Term IRA Share Certificate- Term Other Services Debit Card • •! Receive eStatements* and avoid fees 'Aka Mn harmer access Loans I Please contact me regarding a USA Federal: First Name MI Auto Loan Home Loan —I Signature Loan ( ) • Personal Line of Credit • • Credit Card Current Work Phone Other Employer / / Social Security # Date of Birth First ID Type Second ID Type Designation of Beneficiary aloes Not Preaude The Joint Account Hold*" Mr of Sumba: hip) in the event Of my OibMit, or the mutual death of vie pent actual hurdurts) of this account, l/we authorize USA Federal Credit Union to pay the balance of Unsithese accounts to: Name of Beneficiary-Lev First / / Ml Social Security a bate of fart Addltee City Navy Federate:lit Union Zip Code 1 Member identification Requirements To help the ipernment fel the fUrxliflp. Of terOriSM erd money burxredna activities. FcdcrO low requires all franca/ insstutions to obtain, verify and reasa information that identities, each person who opens an account ce creates a new incalter retationstup *About credit union. Valet this means for w: When you open an scowl. we will ash Mr your nine. dal. date of birth, and other Information that will allow us to fatality may *so ask to sea tffr r rivers license or other identifying 4.0eurnen Signature of Joint Account Holder Certification of Taxpayer Identification Number (W-9) Under penalties of perjury. I certify that: (1) The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me) and (2) I am not subject to backup withholding because (8)1 am exempt from backup withholding, or (b) I have not been nothed by the Internal Revenue Service (IRS) that I em subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and (3) I am a U.S. person (including U.S. resident alien). Certification instructions You must cross out Item 2 (above) If you have been notified by the IRS you are currently subject to backup withholding. Account Agreement I/We have received a copy of the All About Your Credit Union Accounts and Schedule of Fees and agree with the terms and conditions for Me use of these services. All membership applications are subject to verification of information provided and eligibility prior to granting membership. We may verify your application for an account through an account verification service and reserve the right to deny any application based on the results of negative information received through that service. If we deny your application we will provide you with the name, address and telephone number of the account verification service which provided us with this information. The Internal Revenue Service does not require your or than the ing. For Credit Union Use Only Date Date ChexSystems Verification lt Opened Ur Membership Omar EFTA00133956 Papal 013 NAVY, FEDERAL Credit Union VO &.XO0 • Vopit•01 '•A • 23110XXO r`0Y.0•01 fro gBleNLLSV 000000P5W3NRS1A1 000JHA9OF A 31523-6397 STAY CURRENT! Statement of Account Statement Period 12/15/18 - 01114119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Irs last and easy to keep your account up to date. You can verify or update your address and personal Info by using our mobile app.• > Sign in to your account > Tap-View Profile" > Update your profile information Federally insured by NCUA. 11HHH end snots Kw/ spOK PSI a nweraef Poe tionnslat Summary of your deposit accounts Previous Deposits? Balance Credits Withdrawals! Debits Ending Balance YTD Dividends narking NMSavings Totals $1.044.62 $6233.50 $7.278.12 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH TliC MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE 0 ADOFtESSADRECR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfraaOutdone Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133957 Pao- 2M3 FEDE NAVZ Credit Union PO DU 3C00 . lamholl VA • 22119-3000 r`POYKDAS SW Fa Checking EveryDay Checking - Joint Owner(s): NONE Dale Transaction Detail Amount($) Baia nce(5) 12-15 12-18 12-26 12-26 12-26 12-28 12-28 12-31 12-31 12-31 12-31 01-08 POS Dela- Debit Card 3057 01-08-19 ShopMegatewaycen Brooklyn Ny 126.58- 807.49 01-09 POS Debt- Debit Card 3057 01-08-19 Ft Hamilton Commis Brooklyn Ny 57.55- 749.94 01-14 Transfer From Shares 400.00 1.14994 01-14 Transfer To Credit Card 105.32- 1.04492 01.14 Ending Balance 1,044.62 Statement Period 12/15/18 - 01/14/19 Access No. 5737231 Average Dally Eralanc, teni Cyciti n Your account eamo ittra an a rage yield earned 01 for the divieen0 petted from 12-01-2018 through 12-31-2018 Items Paid Pale Hem Amara= 12-18 01-08 POS 126.58 12-26 01-09 12-31 12-26 12-31 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133958 Pe 3013 FEDERAL Credit Union PO atm X00 • Vonifel '.A • 2311040X Im70 7774 Fa Statement Period 12/15/18 - 01/14/19 Access No. 5737231 Savings Membership Savings - Joint Ovmer(s): NONE Date Transaction Detail Amount(5) Balance(S) 12-15 12-28 12-31 01-14 Transfer To Checking 400.00- 6.233.50 01.14 Ending Balance 6.233.50 Your account earned= with an annual percenrage yield earned 01 tot die dividend period from 12-01-2018 through 12-31.2018 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Disclosure Information • Tr* Manse Maps CO le almang Line Of Cane ethane bogie. m 0:w0 0n MO met an amen 6 posed as iota atoms, aid COMMAS la OSONO day on Me alpha tnadpil balite* • We Cakatfat ino Weenie manna, sour atenal at metre inn dat monodic raii bi re 'eat, college otiouratooani l& fads day in lie ov <we. TO Sete 'dap Warta la take MO letartire Want* Cl pew ate.Call Oath art.add any Ma ahead a Mn. ea anal< I ay pansmis. trea4 or peal eastal Owen. • You ave 0100 thartntiOlba Menotti, Of inaltOra tharad ht etul74010 70 talarse &tette leSMU ROW by ire mans al hap inau tate <me and the 670 paodt lien Tel Mama Sasjal LS Vane Rare dee:ad nlel Man: Chase Catania Watt o Ire 'ixte0(0)001, P113/70." To fae.lala Ina ',WOWo dilly Whore' 0dS up anal 'day nice the WIN cycle and Owe the taat by re mamba o/ darn the bareCOS • Vette WO to a en any pearls MIMS MORO Pang IN tang Ca/0. yai Troy tkamme R treat CI mina CANSO% by nattier" tee a the -Sawa Skecl ta Matta Rile by the ambito/ close We mama mi. was en alai ant rrtataftle each ol the bate by Me agate Say WO'S rate eel &ens tno repASIOallet. What to Do It You Think You Find a Mistake on Your Statement Erten Related to a Checking Line of Credit Advance Il you era Mom is an tine $00, sc..iarnb,E. to ,)..s Nag Foewal GAHM Union. PO Boa 3000. Mioline. VA 22119.3000: or by lam 1.7014064244. Yn enav ate cams ‘4.C.n Ins ate nevyleaualag. In yOa KOK pm, al P.O Wean; ikernarom • Account IMonnatiore Yoko rime one warm, ovate • Oolar amount thee:AN orrouni OF the eisconee *my. • Otoodpeon of problem: P you OM. Mee It en cap or. Kix ea *note Neal bane Is swag Td' ay Imo Warne ass a einske. Yoe avec cooled i.e....Mate Oaf Me Ve OMX appeared CO 'our mamma Val Was AM., in M sly pesrati dins in male (a caticeticeb) You mot cal to. CU t you d roe an ex nesinal CO lisseapaa My notarial arra MM wou mot hue le Per as kneel in chosii:n. HIV* se ininbana NINE a 'voters has boon aa arm. the foleelia on that • Via coned fry IA <aka the amoae neglect oe moony:a as ckan:port on nn amount • Tel Margo in...men maynmlb al 'Out tagarnini. MO we only Caere. Mabee* you afire, CO lMI tent &Agee blanch Mac N Nn a Nisbet phi X11001 hams to coy Me maim on panino a any narpn a allot stet WON io Mat annum • Mee you da not nom b pay Pe ware In Quenon. ice ice roommate bine roman*/ of yew wenn. • vre can nay any stead anoni eons >or veal Pm we Ws nee Manta des* in a/Wag On talataa Vane. irkwiry.v4 al Cr 0.60r1" Oalit y04 Wain 101 IN/ Melee 6Qe5M SO sal 'wire Noe attn. le Pd lure* dacha MO IIONW imatealen. Eras Within Your Checking Account. Money Market Savings Account. of Savings Account Mune cl offers psetbies etc...Avis Ohinab: Mettal Seabate uS a 1880-1124328..410 at II re Penis (setae abet a intaarb tam Facelal GIN Baena ea SOLO es [Cu Oil, i ice milk you, lestetara Of neap: is ate; Fyn net man mlartanan &Oa a Varela 40140 On de Slarantal a Mate We MAC Na Wm y<u rolanr Man (Odes ober wo sal To FIRST Mesa:: 00 Oka We wain cv ono wait • Ira ow your nee. and °MG" ramtec Id arrO • Doane re emp or the Woolly sop ore yea abet and eaten as dolly es you an emy WO boom 4 15 an ern, Of etry you need Rae IntrineWn. • loll us the iota cave' of the euw0010 are Me vU InenleaS0 per cmvelbet ore all corral Any -nit cranny a .0 SRO Mae Nor. 10 Gaines eels So ao INA se VAenabMayareal sat a0Ximil bore dine sOutle*IS In era. so Vat you MI ham re ea <l MO mealy damp MO beauties us le unease Our itmaantean Payments VOA 0100. must be amebato Ilry Feemal CMOs lion ad Mauer yOW Create Lire Of Casa ateaure tante Irate the sects lad al CV Call Of yam autorroni ib eel IN ItabSte • 0•010.• I C. tUrry Fatatill Craft Urban. PO Ma 3,03. 1/4071141. VA 221194100 Papawm natital by SCO pm Enka. Nn as re ma aeaari 007aSall be Orabie sot same day. Matt pmeamis Is pet CNO4110 Lir* Of Clan aCtOuM may nft be amails000 sate tun% dalearmead lot tea MOW Mae F4datt fetal Linen Otaurta Navy Federal Credit Union SP 001 EFTA00133959 Page 1014 FENAI/Ve. DERAL Credit Union, PO Be. XO0 • Yon 001 • 2211030X 000010.0 glINNLLSV 000000P5N3IIRS1A1 000FT4E9OF A 31523-6397 Statement of Account Statement Period 01/15119 - 02/14119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 02% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends isaireecking I SM Savings $I 044 62 $6.233.50 $3 128 66 $2.442.26 $3.111.07 $2.102.42 $5.564.69 $0.04 $1.26 Totals $7278.12 $5.570.92 $5.181.93 $7.667.11 $1.30 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASK THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK TO CHANGE 0 ADORESSIORIXR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFRaieclong Savries Navy Federal Credit Union SP CD1 EFTA00133960 Page 2 04 FEDE NAVZ Credit Union PO E•34 3000 • IMmirolal VA • 22t19-3000 ruswitosal 0.9 SW Fa Checking EveryDay Checking - Joint Ownor(s): NONE Date Transaction Detail Amount(S) Balance(S) 01-15 Beginning Balance 1.04492 01-15 Transfer From Shares 1.000.00 2.04492 01-15 Transfer To Shares 442.00- 1,602.62 Man L Layne 01-15 Paid To - Twc - Spectrum Onine Pmt Chk 12114128 70.99- 1,53193 01-15 Paid To - Canoes! Online Pmt Chk 12114128 131.59- tanoe 01-15 Payment To - Frtib Payment 011519 CIO 195 332.41- 1,06793 01-16 POS Deta- Debit Card 3057 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19 01-29 Deposit - ACH Paid From Agrl Tress 310 Fed Sal 01Afd9 1.32190 2,322.09 01-29 Paid To - Georgia Power Online Pmt Chk 12114128 260.77- 2,061.32 01-30 ATM Fee - Withdrawal 01-29-19 Advantage Arran Brooklyn Ny 1.00- 2,060.32 01-30 ATM Withdrawal 01-29-19 Advantage Fran Brooklyn Ny 103.00- 1,957.32 01-30 POS Data- Debit Card 3057 01-29-19 Ft /Jamaica Convnis Brooklyn Ny 273.67- 1,68165 01-31 Paid To - Chase Card Sery OVIne Pnl Chk 12114128 100.00- 1,58165 01-31 Paid To - American Express Online Pint Chk 12114128 100.00- 1,48165 01-31 Dividend 0.04 1,48169 02-01 Transfer To Credit Cat 102.00- 1,38199 02-07 Deposit - ACH Paid From Agri Treats 310 Fed Sal 01Ald9 806.72 2,18941 02-11 Paid To - Twc - Spectrum Olathe Prot Chk 12114128 70.99- 2,117.42 02-13 Check 5520 15.00- 2,102.42 02-14 Ending Balance 2,102.42 Statement Period 01/1919 - 02/14/19 Access No. 5737231 Average Deily Balance - Cowen: Cycle: $1.444.58 Your account earned $0.04. with en annual percenrage yield earned of 0.05%. for Me Modem; period ham 01-01-2019 Mrough 0141-2019 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133961 P894 3 01 4 FE NAVVe DERAL Credit Union* PO lloa X03 • Vsphs1 0\ • 2211030X 01/1919 - 02/14/19 '0•Yleeftel Statement Penod Access No. 5737231 Fa Items Paid Pate item AMMIllllal Pate Item Ameuntat 01-15 ACH 70.99 02-11 ACH 70.99 01-15 ACH 131.59 01-16 POS 67.44 01-15 000195 - ACH 332.41 01-30 POS 273.67 01-29 ACH 260.77 01-30 ADAC, 103.00 01-31 ACH 100.00 02-13 005520 - Check 15.00 01-31 ACH 100.00 Savings Membershlp Savings - Joint Owner(s): NONE Date Transactlon Detail Arnoengt) Balance) 01-15 Beginning Balance 6.233.50 01-15 Transfer To Checking 1,000.00- 5.233.50 01-29 Deposit - ACH Pald From Agrl Texas 310 Fed Sal 01Afd9 500.00 5,733.50 01-29 Deixell - ACH Pald From Agri Tees 310 Fed Sei 01Afd9 500.00 6,233.50 01-31 DNIdend 1.26 6,234.76 02-01 Transfer From Shares 441.00 6,675.76 Man L Layne 02-05 Transfer From Shares 500.00 7,175.76 Man L Layne 02-07 Deposit - ACH Pald From Agri Treas 310 Fed Sei 01Afd9 500.00 7,675.76 02-08 Transfer To Credit Cent 2,111.07- 5,564.69 02-14 Ending Balance 5,584.69 Youreccount eamed 51.26. wirb an annurn percentage ineldeatned of 0.25%. forme dmend peekd trom 01-01-2019 through 01-31-2019 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHEC4UNG DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133962 Pope 4 ol4 FEDE NAVZ Credit Union PO Bog roe • laeollekt VA • 22119-3000 rewires., mg For Statement Period 01/1919 - 02/14/19 Access No. 5737231 Disclosure Information • Tertemu Ono on to Peeing Oro of Creel arenas bog no to move on Me Oa* an Sewn -n peed to yer /mewl cnd wary" , la maim envies Weed mecca,beirre • We 71.40(40 the44740 doge on yotr acme by mop ., Ile dab/ Gonadic rtny by re 'Oat/ tobner" oI lou. scovini kir each dry in to tang gee. To got to 'Oa tolverf ler LIM He te(Orice bearto Pita ace.ovil Catn die. add 414 now .clan 00 a 2'444. 444 subsoil any perform. crodik or 44440 140ital thanipt • You mop ale diannno Me 'man, oleramic cholas elf enalelyie) fro Satre* &tea to Home Race 4 Me nu+ bar of Mese to tang cytio cold to 03Ay emelt our Ire time. Saps 10 MOM RAW diXe003 in WO IMMOSICh000 CCOMAriet Wei 0, re 'mares dab Wince.' To coe.ree re 'avenge enly teener ai63 up al Ma '03Ay bilorevg la rte babe 0.04 are erwlo me tout by re Dunbar Of dap n He bilria oido • le demi NO be a more they 00103C ram anp0.0.1 6s4plut mapciao. ye. era) Minnie, 74 04044 Al neva*: cremes by rrbegyiny each of Moliotimm &Amu I* imam RAW byte nimbi ye Met MO appettIO 0.0 NYsingnal Are ebbe," Men Cl cho Were by Te Wypielter Oily pock MY And Yang to bienchar. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckate Line of Credit Advance II you tank wire is an eta en Potmeni. ere fi re at. Nary Fedora, Gesell Union. PO Boo 2000.Morritiiid. VA 22119.3000: or by lax. 1.701.2064144. Val say no omegi elan to %V W'. niwyloderalorg. IA Lou leer. es* ul to roloveng nromialin • Account Infer mignon: Yea' nano and Aocani nant4r • Daffier amount. Tie dole anvenlct lie bseectod Cr' eo, • timeripaon of probeem: r sou Oink two is 40 tug an you. tit debateveal yea bilino b male aid siby you bolero it in a meniie Ter nvibt anal ..'erne 00 den seer Me Oro, armored on yow alatorrool. you Ave flinty uS M any terimis envy In yom no (0. omorimiaty) Toomey 011ie. WI ryml do. se am not repeal to metegorany seems come. Ire >mom,/ ere to pay to ano.ni 7 gonna, 45* inenbeye ...env 04 col tom Ns Loin an met. Ma folovarilOro mat • Vie oan0:4 4 to coke:to amani nq.1OKn a Men you a drilneelti Cm ChM arniunl • Tr. (req.. 41....n4 .n 4F rienie On yOu. Marenint and AO may Cenieu0 CO mays you nesaa an MU Mean Eiat g roOdelOraire Mem) wad. a taimie. you selool hue a pay IN arreunhn ,Mena Any Martel a other Side Maud a ilet minute • Vibe Se 60 MC N0%10.4010 ares4 in put1100. you wor2COMGM kw INernai01Y ol your taboo.. • We MA apply gip unpaid Amami, eennit yeue 0004 1011 H *nee Rae man IQ days In roodievy ,040000 innee mum we 441 moreorially eta yes °Mtn lot the airman Mcrae= e0 Tel yea NI lime °CCM to to limn Hum) re line of our neftaarbeo• Errorawithin Your Chocking Account, Money Mang Savings Account or Swin011 A060Wii Inane eases amens abOul yes tea We. 1,Mitonl leageOcal el at 16084424328 adieu% al K oalniso embed obey). a "Magh Hwy Facioral Ono swami en soon al you 00.1 youtit yea 41.1.640M Of 44444 %rep a I " reed moo nkarallin YOu:a greed bete in gig sUferrenl a tOCOOLVM Mug NM bee yOu no later Met CO 400 Obal to FIRST swa-eni On Areb to prOtkon a Onew iepertai • Toll tolea nine And eX414 numbs Ore? • Decree to per or Mo imago/youaro Watt* about and Oxylan AS <keep AS niu OM erg you Waite Aden aner Or rate 'Oa 0000 new WOrMai&n. • Talus to dolor inani 01010 Sutp0Clarl OHO!. We we iretelerib <0.0lort aid oil COMO any Ivor meaty. west inn Man 10 townies CVO ago n>-ewe proosabeity yeti imp accaml btei1IM1 weave is in pate Go Out you Poll mho re We of the money dump to Him tWes us lo aerobia me riemmaym Payments Van flea mud be peplberre Nee FOOnial craft Oriel And VMS year Melina Lino ol Creak aricouni nureem. Itelado 00 100105 fourd M the 00000 .liar olvoromil And eel IN texiiied swoop* to rues Forlieul Cron Crest PO Boa 3103. Woolleil. VA22-09410D FbienOrel Naked by SOD pa EM OM TIN* 01 to CAS cesecee Obey* bOONalad to SUMO der. Weld peening* la you Osiers Life &clods aCtOura mop MA be canttiread wit funds dosiroiof br <ma le other Hwy Federal Creel Ulibri meows, Navy Federal Credit Union SP 001 EFTA00133963 Page 1 013 FENAI/Ve. DERAL Credit Union, PO Be. XO0 • Yon 001 • 2211030X 000010.0 oN• glINNLLSV 000000P5M3IIRS1A1 000MMA9OF A 31523-6397 Statement of Account Statement Period 02/15/19 - 03/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 02% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends r cking $2.102A2 $669.12 $1.642.82 $1348.72 $0.10 Savings $5.564.69 41.500.94 $3.125.28 $3.940.35 $2.20 Totals $7.667.11 $2.390.06 $4.768.10 $5289.07 $2.30 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHTHE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK *)C TO CHANGE 0 ACORESSORCeR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFRChecking Saynes 4 05201797 4 7030238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133964 POBB 2013 FEDE NAVZ Credit Union PO Bog roe • Vvri.0.1 TA • 22”0.3000 ruswitord o. SW Fa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(f) 02-15 Beginning Balance 2,102.42 02-19 Transfer To Credit Card 1.000.00- 1,102.42 02-20 Pald To - Comeau Online Pmt Chk 12114128 131.59- 970.83 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 307.15 1,277.98 02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 189.40- 1,088.58 02-27 Pald To - American Express Online Pmt Chk 12114128 100.00- 988.58 02-27 Pald To - Chase Card Sery OnIne Pmt Chk 12114128 150.00- 838.58 02-28 Dividend 0.06 838.64 03-01 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01A1d9 38.42 875.06 03-08 Deposit - ACH Paid From Agri Trees 310 Fed Sal (MAW 545.49 1,420.55 03-12 POS Decd- Debit Card 3057 03-11-19 CVS/Phatmacy #0271 New York Ny 15.60- 1,404.95 03-12 POS Debit- Debit Card 3057 03-11-19 Citymd Ny18 Brooldyn Ny 30.00- 1,374.95 03-13 POS Dew- Debit Card 3067 03-11-19 Metropoman City Brooklyn Ny 26.23- 1,348.72 03-14 Ending Balance 1,348.72 Statement Period 02/15/19 - 03/14/19 Access No. 5737231 Average Daily Balance - Cann Cycle: 57.257.55 Your account earned 50.06 with an annual peecentage paid earned of 0.05%. foe the dividend petted from 02-01-2019 thrOugn 02-28-2019 Items Paid Pale Item Armenia\ pale Item Arnountig 02-20 ACH 131.59 03-12 POS 15.60 02-26 ACH 189.40 03-12 POS 30.00 02-27 100.00 03-13 POS 26.23 02-27 g 150.00 RANKAATE I NAME (FIRST ADDRESS iNO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFTECTE0 CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR / (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133965 Page 3o, 3 NAVY CD FEDERAL Credit Union nryinr ot Fa Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-15 Beginning Balance 5.564.69 02-19 Transfer To Credit Card 3.125.28- 2.439.41 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 500.00 2.939.41 02-28 Cwldend 0.94 2.940.35 03-08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 500.00 3.440.35 03-11 Transfer From Shares 500.00 3.940.35 Allan L Layne 03-14 Ending Balance 3.940.35 Your account earned $0.94. with an annual pstentage yield earned of 0.25%. for the dividend period learn 02-01-2019 through 02-28-2019 Statement Period 02/1919 - 03/14/19 Access No. 5737231 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING WC Disclosure Information • Tre WweU Moto on le Charm Lint 01 Croce aerated teens b cc ono en Inv err an terra 4pØuwb rur Uteri as COnInate/ le Value Ø on the reed ~tar Ormel • We Cakarte NO rare triter te tor artnni ter arryna Ire dry Cerra ran itert tan trine" el rue afrouni lor can day in le hige rent. To ea tie 'day Crete ne her Ire ~rim barred tow ~ore mane/. re my new ochotru Ices. at Outer; kty peereenn. <Mir inured rare <Mtge& • Yea iner ale reran* the aneri el intro« rarer etullOWN)W0 'arw. S.Cic: to "Men Race ty~nu -NW Of Mr in le Wine Cpre and Cut Cal ~ etre Tie tear* &eau b WOWOLIRICO• di:4mM n Ire Wrote: Chart Coreriarke "ebb b til 'rose. rat Wine.' To *Walt Iertatnr ern Parr' WM up all nee tiny Warr» la erring grate Dr roc* ihe loo ty re rent« d tier e re tang Neck "Ohre «Ore mero 00IY Perchc mire refer dst.gto tang oplo.yer ney Creme. We rout ol .WWWW<Karrol rnanyin; regie IN..1),Wraw rettelo ekubere Roie byre outer. 4:4 «Wagheoproca.rawyweinewt.lien ~teem exhe eneale byte OC Pot, rly rerok rote end axing to runs toptthet What to Do If You Think You Find a Mistake on Your Statement Elms Notated to a Checking Line of Crodit Advance 11 me eenk Oro is an mu On Wo arena era bus al NOW Feds! Creel Union. PO Box 3000. Mr Id. VA 22119.1400: or by lit 1.70).2064244. 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're us al et earns trontini took et trough Nary Ferrel GYM Borate as fØ of ru or. 450u era era Icturnory a rover: is are ce Y you rod nee obeneeinn area Winder Woe ro fitsimene el earl~ ~Mr Kr you no Mu rant» dry err wo seal no FIRST error On rater 74 perlen el bro rrAtael. • Toler year none red rcori ompy te an» • Dotcre re error or ironer sou or trot. art we rulen to deOMm you am i.Wy Mow, 4 Is on error or sly younoel more entm'arre. • loll us the Orr mered the SUIPtati Ntl MI Unnerve~ corree creel tore: Jay Bror worry re so Ws myte rlen 10 terror air b00 ink sewn perbriely Crete tar riatenl IX re &rue for ark If Inarne. Sollut youMIlent ral use Of the lii0I4y dung PtUm .atm uf 10 corner Ew tworttarion Payments Yon der mute te partior Nary Ferri Cecil Litre and ~lie 500 asirg lino el Croce: aoyrni rurror legLelo anotlur four of eto rem ol yes alatermil sr entire decker Creep la Nary Ferri Crelt bien. PO ma 3l00. lairenin. VA 22119.3100 Parent rorrod byste pr Erman Tien" al to reel etsi rare ea brodre! to sum day. Mire pcomanis ter ice Chorea Lino el Crodt accoununin ral be camindri yen Neel dairrY*1 w ter le arc raw Fan etsal Unket W.Obuett Navy Federal Credit Union SP 001 EFTA00133966 Peva lot 3 NAIrt4D_ FEDERAL Credit Unions PO Be. XO0 • Yon 001 • 22110•3010 000010.0 gEfieNLLSV 000000P5M3NRS1A1 000AMP9OF A 31523-6397 Statement of Account Statement Period 03/15/19 - 04114/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDebwals/ ka Ending Balance YTD Dividends i sigheckIng $1 .348.72 $1.207.44 $1.319.06 $1231.10 Sou UMSavings $3.940.35 S500.62 $1.643.47 $Z 797.50 $2.82 Totals $5289.07 $1.708.06 $2.962.53 $4.034.60 $2.96 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *Jr' TO CHANGE 0 ADORESSAORCeR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Cneciong Savois 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133967 nags 2 013 NAVY, FEDERAL Credit Union Fa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Arnount(S) Balance(5) 03.15 Beginning Balance 1.348.72 03.15 POS Debi- Debit Card 3067 03-14-19 Jcpenney 2297 Jersey City NJ 105.00- 1.24172 03.18 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 130.00- 1.11172 03.18 Paid To - Comcast Online Pmt Chk 12114128 131.59- 982.13 03.22 Deposit - ACH Paid From Agri Trees 310 Fed SS 01Afd9 248.19 1.230.32 03.26 Transfer To Credit Card 500.00- 730.32 03-27 Paid To - Demise Power Online Pmt Chk 12114128 160.49- 569.83 03-29 Dividend 0.04 569.87 04-05 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 959.21 1.529.08 04-09 Pald To - Twc - Spectrum Onithe Pmt Chk 12114128 66.98- 1.462.10 04-09 Paid To - American Express Online Pmt Chk 12114128 100.00- 1.362.10 04-09 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 125.00- 1.237.10 04-14 Ending Balance 1.237.10 Statement Period 03/15/19 - 04/14/19 Access No. 5737231 Avesage DWI), Balance - Cuneni Cycle: $1.031.57 Your account earned $0.04. with an annual patenrage ykold earned of 0.05%. for the Windom; peeled from 03-01-2019 through 03-31-2019 Items Paid Pate Item AmountiSt pate item Ainatinttst 03-18 ACH 130.00 04-09 ACH 100.00 03-18 ACH 131.59 04-09 ACH 125.00 03-27 ACH 160.49 03.15 POS 105.00 04-09 ACH 66.98 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I _IRENE TELEPNONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133968 Pet' 3013 NAVY G FEDERAL Credit Union neininand o. Fa Savings Membership Savings - Joint Owner(s): NONE Dale Transaction Detail Amount(S) Balance(S) 03-1S Beginning Balance 3,940.35 03-1S Transfer To Credit Card 1.143.47- 2,796.88 03-26 Transfer To Credit Card 500.00- 2,296.88 03-29 DvIdend 0.62 2,297.50 04-05 Geocelt - ACH Paid From Agrl Tress 310 Fed Sal 01A109 500.00 2,797.50 04-14 Ending Balance 2,797.50 Your account earned $0.62 with an annual peecenrage yield earned of 0.25%. foe the dividend period from 03-01-2019 through 0341-2019 Statement Period 03.'15:19 - 04/14/19 Access No. 5737231 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Disclosure Information • In) Demi flwgeon to Crock., Las a Cita sem-na Worn to mcnoi IneOaleac Wantons cones to ,ott sawn em contra's Io maw day on Me wood mime balance • We cacao* tr. renal Sorra, rat sosnani copy, ' Ins des, coma: ray, lo '0416 Nemo' CI par sacrum sor own Own to tang qv.. 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Menitield. VA 22119-3000: or by ran. 1403-206-4244. Yea crayon) ONw:1 b MIN WO eavyledtraerg. IA year Kea Pao a en folewe rettall:0 • Mese hex melee Tea nen. ind aiXo.r 1 renew • Dean amount The anar annum a the fuspwal awe. • Diteedgean e/ problem: It aa NM 010,0 lx an an on your NI donate alai you NOM 0 one eel My you Colima 4a nalaa YOU not.' 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We 0146 NW lee yea AO lee lbw 0000,4 arta ea sore Int FIRST isuceonlai rein 70 actian Cr ant agneand. • Tel el 4Cer none and 4:40.41 nanbe ((WO • D05424 to ono( ot ed1Nmrr ,ou aro area* acui. and cacao ao <kerb i0 you 034 ant y0 bate 40 on Warn ate 444 0000 Me Wenearan • Toll us the claw arnani of la suspacsof We ell melee , KV <ran 0•0 allaaanany tee parlay n no tabs may ton 10 CuonasS 4541000 Pit do wit proationernatal yow somata Itie renown ad that Min error. so Wit ao wit hose Pe wed the maw amp to one 4 Inas us to craneaft PwsolatoN Payments Yea, /Sea must be abates to ti, Wawa Cm& Wiwi anficaudo yon Mealy Lire 01 0411:44:4401 relablf. Inchat pro taxa% found 010100 10010144001 04 Mal 160 0040640 enalope b Hwy Fades, OW Ution.P0 Boa SILO. klitviralf. VA 22104100 Pa)mdrta roan*, by SCO zeEMwrn TWO al Id Mal Matta above val be wawa to someday. wrocoormnis ytatis Ch4C1414 Ur* OlCaldt OCCOurnmer 004 be Canttit/003 v.1111406 .14140144114 000110 Me NM Ptla06bI 1MW OCCOuna Navy Federal Credit Union SP 001 EFTA00133969 Petra 1014 NAIrt4D_ FEDERAL Credit Unions POW XO0 • Yon 001 • 22110•3010 000010.0 oN• ISWNLLSV 0 000 00P5W3NRS1A1 000144Y9OF A 3152 3-63 97 Statement of Account Statement Period 04/15/19 - 05/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDebwals/ ks Ending Balance YTD Dividends i sigheckIng 61.237.10 91.659.04 $2.388.24 $507.90 $0.18 Mi. Savings $2.797.50 $1.500.52 $1230.00 $3.068.02 53.34 Totals 54.034.60 53.159.56 $3.618.24 53.575.92 $3.52 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MURK '%' TO CHANGE 0 ADORESSIORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 aleclong Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133970 P0052014 NAVY G FEDERAL • Credit Union fo Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04-15 Beginning Balance 1,237.10 04-15 Transfer From Shares 500.00 1,737.10 04-15 Transfer To Credit Card 871.73- 865.37 04-16 Pald To - Comcam Online Pmt Chk 12114128 131.59- 733.78 04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afti9 246.33 980.11 04-26 Pald To - Georgia Power Online Pmt Chk 12114128 104.70- 875.41 04-29 ATM Fee- Withdrawal 00-27-19 Carcluonica CCS Brunswick GA 1.00- 874A1 04-29 ATM Fee - Inquiry 04-27-19 Card/vacs CCS Grunge/ICS GA 1.00- 873.41 04-29 ATM Withdrawal 04-27-19 Cardtronics CCS Brunswick GA 303.00- 570.41 04-29 POS Debit- Debit Card 3057 04-2E-19 Paradise v9212 Jac Jamaica Ny 10.80- 559.61 04-29 POS Debit- Debit Card 3057 04-27-19 Food Court Jamaica Ny 16.08- 543.53 04-29 POS Debit - Debit Card 3057 Trarelaeil0n 04-27-19 Winn-Dine NM 284 Hyd Brunswick GA 83.72- 459.81 04-30 Dividend 0.04 459.85 05-02 POS Debit- Debit Card 3057 05-01-19 BPN9087933Goasrs B Brunswick GA 16.70- 443.15 05-03 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 612.67 1,055.82 05-03 Transfer From Shares 300.00 1,355.82 05-03 POS Debt- Debit Card 3867 05-02-19 BM/95805475 8 Hw Jackson GA 26.05- 1,32977 05-06 POS Debt- Debit Card 3057 05-02-19 Shell Oil 10010418 Northport AL 2t85- 1,30792 05-06 POS Gaol- Debit Card 3057 05-03-19 Texaco 0308394 Pearl MS 22.75- 1,28917 05-06 POS Dan - Debit Card 3057 Transaction 06-03-19 Wm Superc Wal-Mart Sup Canton MS 101.79- 1,183.38 05-06 POS Debt - Debit Card 3057 Transaction 06-03-19 Wal-Mart Super Center Canton MS 120.63- 1,062.75 05-06 Pald To -American Express Online Pmt Chk 12114128 100.00- 962.75 05-09 Pald To - Chase Card Sery °nine Pmt Chk 12114128 100.00- 862.75 Statement Period 04/15:19 - 05/14/19 Access No. 5737231 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RAN BATE I NAME (FIRST 1 AGGRESS INO. STREET) MI LAST ACCOUNT NUMBERS AFTECTED arr STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I !HOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER 1 I Navy Federal Credit Union SP 001 EFTA00133971 P89? 3 01 4 NAVY G FEDERAL Credit Union nureiltaioal o. Foe Statement Period 04/15/19 - 05/14/19 Access No. 5737231 EveryDay Checking - Joint Ovmer(s): NONE (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 05-09 Paid To - Citibank Crdt CD Online Pmt Cnk 12114128 125.00- 737.75 05-10 POS OeM- Debit Card 3057 05-09-19 Texaco 0308249 Dunce MS 2a65- 714.10 05-10 POS Debit- Debit Card 3057 05-09-19 BP*8276396South NE Moab= GA 25.05- 689.05 05-10 POS Debit- Debit Card 3057 05-09-19 Chevron 0041124 Heflin AL 31.00- 658.05 05-13 POS Debit- Debit Card 3057 05-10-19 Winn-Dixie/Se Brurewick GA 18.51- 639.54 05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 26.41- 613.13 05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Cuireni Cycle: 3832.72 Your account earned $004. with an annual percentage yield earned of 0.05%. foe Me dividend peeled from 04-01-2019 through 04-30-2019 Items Paid mu hem AmounlIA Date hem Arnountal 04-16 ACH 131.59 05-06 POS 21.85 04-26 ACH 104.70 05-06 POS 22.75 05-06 ACH 100.00 05-06 POS 101.79 05-09 ACH 100.00 05-10 POS 23.65 05-09 ACH 125.00 05-10 POS 25.05 04-29 POS 10.80 05-10 POS 31.00 04-29 POS 16.08 05-13 POS 18.51 04-29 POS 83.72 05-13 POS 26.41 0502 POS 16.70 05-13 POS 10523 05.03 POS 26.05 04-29 ATMO 303.00 0506 POS 120.63 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04-15 Beginning Balance 2,797.50 04-15 Transfer To Cheddng 500.00- 2,297.50 04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 2,797.50 04-22 Transfer To Credit Card 100.00- 2.697.50 04-22 Transfer To Credit Card 330.00- 2.367.50 04-30 Dividend 032 2.368.02 05-03 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Ald9 500.00 2.868.02 05-03 Transfer To Checking 300.00- 2.568.02 05-08 Transfer From Shares 500.00 3.068.02 Man L Layne 05-14 Ending Balance 3,068.02 Your account earned 30.52 with an annual peecenrage yield earned of 0.25%. for Me dneiclencl peeled horn 04-01-2019 through 04-30-2019 Navy Federal Credit Union SP 001 EFTA00133972 Page4 FEDE NAVZ Credit Union PO Bee 3C00 • Monlekt VA • 22119-3000 rewires,. o. For Statement Period 04/15/19 - 05/14/19 Access No. 5737231 Disclosure Information • Tae Min Ono on to ("teem Ure o• Creel scenes bog no to move m Me eats en olvoncr -rs peed to 'ow +mooed re ombrmlo to wave O.Vy on to ‘70144 meet.,Memo • We COICISSIO Ihe Ira:mg chine on yinsome try mops; re Met I:erode/Ton by re 'Moly tobnte oI Im• soavel kir MO Wry in to tang gee. To got to 'MeV Nitre.' ler LIM de toOtrater bean:obits mean, COth die. and 414 now oclanxo NOS. 444 lubsaa Any Hermann. crodif. Or 44440 ivrml<NIQn • You mot 4th °moan* the man, el Meow Merges tv oulylefq fro tatreoSteci to Home Race Me nu4b4v of salsa to tang gaoled to clity Heade Aim Ire 13cIamo SJapccio Vomit Ram' (Rebore elIto imam Choeo CoMulabet idea b re 'mares dot, bounce.' To oae.lau re 'a...reamenv teener ai63 up al MA •03ty baltemy- la VA bfire 001 old pees au tout b. WO Dunbar Of doe n ere beep oelo • le thee NO be Of OW* Mly 001030 elm inpfted Oa-44Z. wag Cut10. ye. vay chnarneer 74 04044 01 Aurae: chanAts 0y rmegeny oven of mo loWKm Woes a Miami Rue by Ire nw0a<ImtstegpplMe MO 444 ill 4I104I We ?ebbe," MCA Cl cho rvslJ 4 to C44405144 Oily p4r4SC rte* and addng ore 'muss seem. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • checking Line orCredit Advance II metretier is on eta On en Potmeni. ere bee al: NM Fedora, Carob Orden. PO Boo 2000.Morrideld. VA 22119•3000: or by lax.1.701•206•4114. Val say no mnimi mat to niwykderarlorg. IA Nu Haar. we of be itikeho Ydoenalbe • Account Infer ninon: Yea nano and 1000-ni nant4v • Daffier amount. TN dole arnv-nl ct ere bseacoad 4a0e. • Omeripten of relearn: r sou 0nO too is 1000054t>W tit debate veal yoa beanob male aid *by you bolero ilb a menet Ter eobt 00010:1 ei err. AO ten Hoer Ine arm armored on yow Ineorrent you ebe noeyuf Many terenvy envy in ening (or moormiyary) Toomey 011ie. bA rya de seam not repeal to suetagne any oxeyes tor. DM >oil Me nre lo Puy to ano.ni 7 gonna, 1\41* inennena e•ecne «ml I•onk Ms boon On aver. me folovArm fro rut • Vie oan•04 ry to coke:to move e baleen a Men you a Mitrealti Mr ChM atMunl • Tr. &ergo ingage. nay nente Ca 'Ow Alarenint and AO mar COueudfr CO awes you inestaa as Kul Man DA. r we delOrttiro Mat no waft l saes. wooMI00i /yea a pay Ho arrounhn parsien Any Marini a Other See Move a that Annum • Vibe yea 60 nO: NI* IOW r# Ores< in puM100. you w*rmKpbtbela MO narnen-bar ol your taboo.. • We MA appears eiped eraball NANA peetrod' Mil. H onto owe sys w daysn yeecies 440404 4.4* mum weN monyorally eta OCCOtml lot the omen n seem $0 TO you NI Moe OCCOM to to Ant, dumb re Um of our motasobet Errors within Your Chocking Account, Money MII6011Sauln4sAwount.W SavingsMAMA,. In Mae Al COMO, cerelens Abdul yes Mit A.M.IMAMS ICAOMOM AO at 188W24328 on* us al to &Wren gtoAdad Abbey a Foust. Hwy Fare Oa to senissm soon al you ein.1 you MA yea AlatteeM neepi IS %Mg Or I." rued me* rrifereale0 mou:a reolor bete a.OM sUferreetl Or WOOL Vie Mg has ben yOu AO Labe Man CO doss gbh nO smite FIRST mumere On Arkb re amen a One Wyperti • Toll re yoa NM* and arYara nurnter ore? • Damao irs anon or Mo burner you as Wen about bid Oxyleri dearberie)u ble ere sou beetol 0 On ane4 or rate )114.1000 nem VOXIT44:7. • Talus me dolor &moan Otte SutpeClad OHM. We we innellye*Wer<0.0lort 0.4 oil meta my mot merry. I no byko Awe Man 10 busmen drys 240 rt> my we proolabeity men rename +flimflam >mtre is in erne Go rat leo Nl ho,e Ire Woof Ike money dorm to bee a Wes isle orate ma synergism Payments Van Mock mud be ponies Cl Noe FoOaral craft Dem and MANS year Crotkeig Leo of Credal arsouel number. Itelado dm exch., Mord az He tordern oly W sivermal aid win ro aroma &memo a Nory Forbaral Cron Wien. PO Boa SIDS. Worritaal. VA22-09410D Riviera toothed by SOD pa Emden TIN* al to mm 000441 Obey* el b0 OrOdllad to SUMO day. Weld Merents 7)u stivekte two Mame ammo mop AO be mutate/0d nit Nods drearoyof br <ma le other l47.4 Fele fill Crodi alike meows. Navy Federal Credit Union SP 001 EFTA00133973 P890 1013 NAIrt4D_ FEDERAL Credit Unions PO an XO0 • Uombsi • 221104010 ftwIlezird 8B104LLSV 000000P5M3NRS1A1 000JMU9OF A 31523-6397 Statement of Account Statement Period 05/15/19 -06(14119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals? Debits Ending Balance YTD Dividends i sighecking $507.90 $1.012.45 $583.14 $1331.21 $0.21 M i. Savings 43.068.02 $2.000.65 $1.006.34 $4.O62.33 $3.99 Totals 53.57892 53.413.10 51.589.48 58399.54 $4.20 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK WTO CHANGE 0 ADORESSAORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Cneciong Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133974 P1952013 FEDE NAVZ Credit Union PO E•34 'COO. MYTIroll VA • 22t19-3000 ruswitoral 0.9 SW Fo Checking EveryDay Checking - Joint Owner(s): NONE Dabs Transaction Detail Amount(f) EtalanceiS) 05-15 Beginning Balance 507.90 05-15 Pald To - Coincam Online NU Chk 12114128 131.60- 376.30 05-17 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01AM9 56.29 432.59 05-20 POS Debit- Debit Card 3057 05-17-19 SPW3721594Sunshine Jacksonville FL 8.81- 423.78 05-21 Deposit - ACH Paid From Doi Trees 310 rvItsc Pay 052119 600.00 1,023.78 05-23 POS Debit- Debit Card 3057 05-21-19 Metropobtan City Brooklyn Ny 39.80- 983.98 05-29 Paid To - Twc - Spectrum °nine Pmt CNt 12114128 56.17- 927.81 05-29 Paid To - Georgia Power Online Pmt Chk 12114128 106.76- 821.05 05-31 Deposit - ACH Paid From Agri Tress 310 Fed Sat 01A1d9 432.88 1,253.93 05-31 Paid To -American Express Online NU Chk 12114128 100.00- 1,153.93 05-31 Dividend 0.03 1,153.96 06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1d9 323.25 1,477.21 06-14 Paid To - Chase Card Sery Online Pmi Chk 12114128 140.00- 1,337.21 06.14 Ending Balance 1,33721 Statement Period 05115/19 - 05/14/19 Access No. 5737231 Average Daily Balance - Conant Cycle: $95355 Your account earned 50.01 with an annual peecenrage yield earned o/0.04%. for the dividend period from 05-01-2019 through 05-31-2019 Items Paid pate Item Armenia\ pale Item Arneurital 05-15 ACH 131.60 06-14 ACH 140.00 05-29 ACH 56.17 05-20 POS 8.81 05-29 ACM 05-23 POS 39.80 05-31 100.00 RANKAIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST I ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I illOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133975 Paw 301 3 FNtr ER2 L Credit Union PO Tan 100 • inornlota VA • 22119-3000 ~and mu Fa Savings Membership Savings - Joint Ownor(s): NONE Date Transaction Detail Amountif) Etalance(S) 05.15 Beginning Balance 3,068.02 05-17 Dep:eft - ACH Paid From Agri Trees 310 Fed Sal 01Ald9 500.00 3,568.02 05-28 Transfer To Credit Card 1.006.34- 2,561.68 05-31 Deposit - ACH Pald From Agri Tress 310 Fed Sal 01Ald9 500.00 3,061.68 05-31 Dividend 0.65 3,062.33 06-03 Transfer From Shares 500.00 3,562.33 Man L Layne 06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 4,062.33 06-14 Ending Balance 4,082.33 Your account earned 50.65 with an annual petcenrage yak( earned of 0.25%. fa the &Mend period lrom 05-01-2019 through 05-31-2019 Statement Period 0515119-0914/19 Access No. 5737231 Disclosure Information • TO Venal Purim co lut crosses uro ol Doan ripMfeco teen a> rpour a* dele af• ~Ina 4 potted po e>,v ritaxnad end manis le DOM* Nay Oa fa 'armed ~PAP bar". • We Wear» rho ebtesi &Pepe ea >tar aCe0ani tealpttely ire adb nak« ms 10 fed ,air Calbna" ol tts rioxvni knead, del in Te hi Pp <>do. 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Money Market Savings Account. or Savings Account in ease el env. snorecm adour par 44~ itinarem XtelNcle us et 1.Sten812.6adra arbour. ai v.> /ammo peradel eau* or Irpougralary Fedora &lea twang as San of >ou Oat >Ou Mr* yap ablonen: to-Yip:if. erns0 yyo reed more okeriden atuea teral« bud p.OMgasrans went Yin truss haw Prom you loom, 1Nr EA aces afx• *mu Ire FIRST sa0',em<n ankh 70 goddm Pr one. rnscuwei. • led ye yell ovne and &ter, nytbe• sir» • essets the rap or Me Vane, >yeas, vane Sul aid ordlen as cagey es you an MT yap bc4ete4 IS Plena or wee you need acre Woman:" • Telue be delis teno.ni O te Romani teat %a Mlimmlgme it COTO*l flail mow any tone preserve ea tab Mae moo 10 twined> clays lode Hs. se Ml prodsioata. 01061 qa aØ01 Wale »Pa efu MIT is MOOT so >eu Ml last IO b0<100 tardy dual. re Mu. I Late us le 0Ø1W InSagalkin Payments Yea ftyck mold be fløs&m Nee, Fader.. Ciona WionaOW On vox orasae Una el salamiml eau. Wade~ sots route et etl bane el your macerrom and ~I ite orvbrced ropplqo ro nary Fateful Cron Upon. PO Bo. 3100. 1.•ererou. VA 22119.3100, Fuenwn roorProd by 6140 pa Emten Tye M Pro more cpSforki nors as to troclura to SPOT MT. IWod popcorn's Ile )us ~Prop um Crodt Cite0UM Map ea be convanytd %In kola eouounc4 eir <rem looter Few Rowe own Unite mown". Navy Federal Credit Union SP 001 EFTA00133976 Papa tot 3 NAIrt4D_ FEDERAL Credit Unions PO Be. XO0 • Yon 001 • 22110•3010 000010.0 oN• IBISNLLSV 000000P5W3NRS1A1 000JML9OF A 31523-6397 Statement of Account Statement Period 06/15/19 - 07/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say -Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDebwals/ ks Ending Balance YTD Dividends i sighecking $1.337.21 $6.984.69 $6.965.53 $1356.37 5029 M i. Savings $4.06233 $1.500.79 $3.000.00 $2.563.12 $4.78 Totals $5.399.54 $8.485.48 $9.965.53 $3.919.49 $5.07 DEPOSIT VOUCHER 5737231 (SCR MAIL USE ONLY 00 NOT SEND CASH TliROUGH THE MAIL DEPOSITS MAY NOT BE AVARABLE FOR IMMEDIATE WITHDRAWAL) MARK "r TO CHANGE 0 ACORESSADRCER ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ctieclong Simms 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133977 Pope 2013 FEDE NAVZ Credit Union PO Bb• 'COO. IMmirolal VA • 22119-3000 nawitoral 0.9 SW Fa Checking EveryDay Checking - Joint Ownor(s): NONE Date Transaction Detail Amount(S) Balance( 5) 06.15 Beginning Balance 1.337.21 06-18 Pald To - Synch:coy Bank Online Pmt Chk 12114128 125.00- 1.212.21 06-18 Pald To - Comeau Online Pmt Chk 12114128 131.62- 1.080.59 06-20 Pald To - Twc - Spearum Online Pmt Chk 12114128 50.99- 1.029.60 06-24 Deposit - ACH Paid From USAA Chk-Inirth Transfer 01Afdu 3.000.00 4.029.60 06-24 POS Dew- Debit Card 3057 06-21-19 Jcpenney 2297 Jersey Gay NJ 116.70- 3.91290 06-27 POS Dew- Debit Card 3057 06-26-19 USPS PO 3508860365 Brooklyn Ny 13A0- 3.899.50 06-27 POS Dew- Debit Card 3057 06-26-19 Ft Hamilton Commis Brooklyn Ny 84.15- 3.815.35 06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 504.08 4,319.43 06-28 POS Dew- Debit Card 3057 06-26-19 Aafes UsnvHam Gas Brooklyn Ny 22.00- 4,297.43 06-28 Dividend 0.08 4,297.51 07-01 Transfer From Shares 3.000.00 7,297.51 07-02 ATM Fee - Withdrawal 07-01-19 Bank Of America New York Ny 1.00- 7,296.51 07-02 ATM Withdrawal 07-01-19 Bank Of America New Yak Ny 203.00- 7,093.51 07-02 Pald To - Georgia Power Online Pint Chk 12114128 172.67- 6,920.84 07-02 Pald To -American Express Online Pmt Chk 12114128 5.700.00- 1,220.84 07-10 Pald To - Citibank Cra CO Online Pmt Chk 12114128 245.00- 975.84 07-11 Pald To - Chase Card Sery Online Pmt Chk 12114128 100.00- 875.84 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 480.53 1,356.37 07-14 Ending Balance 1,356.37 Statement Period 06115/19 - 07/14/19 Access No. 5737231 Average Daily Balance - Cement Cycle: $2.067.42 Your account earned 50.0& with an annual peecenrage yield earned of 0.05%. for the dMdend period from 06-01-2019 through 06-30-2019 Items Paid Pale Sin ArrioundSt 06-18 ACH 125.00 RANKAATE NAME (FIRST 1 ADDRESS INO. STREET) Dale 06-18 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST i kern Amaranth ACH 131.62 ACCOUNT NUMBERS AFTECTED an' STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IHOME IFLEPSONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133978 Pegs 3013 FEDE NAVZ Credit Union PO 744 roe . Wog* VA • 22119.30,0 nogittral Sta Fa Statement Period 05, 15:19 - 07/14/19 Access No. 5737231 Items Paid (Continued from previous page) DO Item AmountlSt pate Item Amount(*) 06-20 ACH 50.99 06.24 POS 116.70 07-02 ACH 172.67 06.27 POS 13.40 07-02 ACH 5.700.00 06.27 POS 84.15 07-10 ACH 245.00 06.28 POS 22.00 07-11 ACH 100.00 07-02 At 1,10 203.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail AmountlS) Balanne(S) 06-15 Beginning Balance 4,062.33 06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Ald9 500.00 4.562.33 06-28 Dividend 0.79 4,563.12 07-01 Transfer From Shares 500.00 5,063.12 Man L Layne 07-01 Transfer To Checking 3.000.00- 2,063.12 07-12 Deposit - ACH Paid From Agri Tress 310 Fed sal 01Ald9 500.00 2,563.12 07-14 Ending Balance 2,563.12 Your account earned 50.79. with an annual peecenrago yield earned of 0.25%. for the dividend period /torn 06-01-2019 through 06-30-2019 Disclosure Incarnation • Ins axonal flato00 00 to CV*Vang tiro 01 Own athartal boons us ttitat CA MO 001000 adman* 4 gust sow ationi Aid COM0.0010 WARM Jay on the .,plod Candpil 074,40 • We OgatratalbOiltogni Chafe* On your occoam .100.47O an Milt 000OR ray tO 74 'ooPv 010v 44.7401.7 OW, Ulan fW b <IOW To geltheda,/ binVX.• *UM litata b0004000.00/0001.00. it00.4.1030.4g. aad at Nov 00.0,Yea te Nes. aaa lutattal hr. poirginti. <1001A 01 toped ill(v0010/010% • Yea mg abs5 °COMM. the 000.01 011011M4 CflargtiWetuliptOr9t0 Saar* &gaol to 10000 RAW It MO nutta* Of 00* bOU Wino CAN and lut ORt pCnOCI4 OM Ito 9wMo &no:RIO 000011 Race 00013.41 nitro itacios: Chace Ctiglarkt tat* b to 'aminia0 isolanut ' To usio.loss to'ONrag• daly dWvy' oaf up it IN 'any banreirg 14 the tang cycle aro (weeny tall by re ••••••01•00 dupe n 01 tang cycle. • F 7 77 are WO Or 7 77 Oa tY Peaofc mice nmootti 0.7n0 014. tang ogle. yCO may 00banne to rou-t ol 71777, <Vows by m7174na ***the lglatrote sutyoo sc. movmst Roie byre oilman°, Otab the Clocable 1017406 m *OKI ere ovatia” Who' !he Tett byte 0Colote 0:Hyperonmg and along to mauls toggto. What to Do If You Think You Find a Mistake on Your Statement Gran (tasted to a Chocking Una of Credit Advance sou Thnk Iwo is an mu Ai tau, .44:0000 ern W us al. Nast FecisealCe NM Union. PO Box 3000.W/7.41A VA 22119.1007 or by lot 1.7017064NA You noy at.04001a0 ✓.<n the V.00 liaggclocK0olt In v0l log, go us 74 tolov.Vo ilcorroto • Account inivamatiare Your name and 30tatri mtge. • gat alli000t 1t0 001/0 Argo* ci to ea-A 0 sow • Oescaperm at rowan: a you thnk intsemenenorcnym intelviate 'sal Yea behave insvcog are My vu tami1 ea menkl• Yo.. must 7.7ta3.4 70160 Nye Min an 440f appar•d Oa sauna/MI.7M You rust 707CIn 0174 Locaran Enos m701n0 (or aockoviC016 You may Cal %Limes...h.* art, not I0e./rodm n4.100154 any Koenig error. aft] you mop Mw b 00 tit onio.r I a Rae-der. %Aga No etangot •MIW on* Iwo nu toot. as one. IM folovAna aro MA • Vie carrot vc to cat= am ammo, SI cmssion ce toll spa as Oilnaaltt ot. 701.7174411. • lcd ‘7.7 9.th,7 7 $7.7. 701,07437,71at, 4100000, god y9. ftbleCbtiebdt So thafpitIO, Worm, co thal meows. &$. tee ging> Ma we mad* O 0101015. you MI (tol hue to coy the annum In 4.740-7 o. any 1447410' 077 con. n1740 *Out amount • whit. Yea as nmla.e bray 747'447 In avOsson. y ire rmsconscas It the romamonol sowbosnce. • we cab 'pry an, twat, arcuni Alan:tat* Cre01 tml II or0 LAO MOM than 10 cons in ime.E.74 ..*Ucayali vouAse iAyry. me ma moksortanc credit your 000)Lte4 for 11.0 MX*: ol cialt100 so Ina 701rat ho.o 400.1010 tol AIMS dueng ro Una otv inwolouCa. [rocs WkInn Your Chocking Account. Money Market Savings Account. at Savings Account too *nolo csanocos soul Too Otto* nag* ~ore co a 1.888-1834325. 4Mo us 0174 Wrote (.77040 *boos. cr Rough NaryFovissi On &WAN SiSO* el you oat/ sou MIA volt a ***it woo ce eyou rood mot• nknamiCit Rome konslor bad on Me sinew s% cc wont We fres Na kat you AO larof Mai 5000,6 ors amino FRST materna on Reid. 74 Crean or error .r.c.4074. • lea us year none red axo.71 nombn Oro • nearby Pe error or the 0440t4 sou are vote 4077. and 770.7 as ckortyaS you am eny yov bolero al if an error of Alt you need more irtomcsacm. • TO in the Cony 'mom' o/ le susocael 77.7. We wit imconano sox Cog** x4.1100041 any error frceepty. .0 tad nxto Mon 10 &ADO* di* 10 do Pit so VII prodsimacorodi ymt ocutml Ix Me Amami you CNA IS In 40U. so Ow youMIN.4 t4 uso Nlh• matey Ounce re One I laws 410 cortonut 04 C44654:004 Payments Yogi Mock must beposatt4 OS Navy radars coma Unto and Vetuair 470 cnsano Lino or croongo:cum rurreau It4Laolla vOuChif turd of Ma tollois of you mamma aid nal IC4,4747471 unto* b Hwy Poona Cron UntA.P0 Box 3103. "UMW VA 22119.3100 Parma rooOma ty6C0 pm &Mien Tim• al to Mai 461443 aces a be orochin 14 some cloy. CUM ctormott. 07 sour Credona WO 01040t occoum may as be oamttneyod em turns dgi01.001 WA *00110 00.0 Mgt tat/ GSM Unko OCCOurtl Navy Federal Credit Union SP 001 EFTA00133979 N4931O13 NAIrt4D_ FEDERAL Credit Unions PO E•a• XO0 • Uombin • 22110•3010 glINNLLSV 000000P5M3NRS1A1 000AMU9OF A 31523-6397 Statement of Account Statement Period 07/15/19 -08114/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven already, go pap&less! You can access up to 36 months of statements anytime. anywhere. To get started. select 'Statements' in thcatal bankrig.• Its an easy way to reduce the risk of Identity theft and cul down on paper elude. !rowed by NCUA. 'Message and data rates may apply. Veit navyfederal.org for more informaeon. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawal Deb s/ its Ending Balance YTD Dividends isairecking $1.356.37 $562.01 $1240.50 $677.88 $0.34 SW Savings 82.563.12 $1841.40 $2.452.10 $2.052.42 $5.18 Totals 33.919.49 32.503.41 33.692.60 $2,730.30 $5.52 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE 0 ADORESSIORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFRateclong Savimis 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133980 Peps zoi 3 NAVY G FEDERAL Credit Union we,“0-4 fo Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amanita) Balance(5) 07-15 Beginning Balance 1.356.37 07-15 Transfer To Credit Card 500.00- 856.37 07-16 Paid To - Coincast Online Pmt Chk 12114128 131.62- 724.75 07-18 Paid To - Twc - Spectrum One Pmt Cnk 12114128 50.99- 673.76 07-26 Der:ced - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 238.71 912.47 07-30 Paid To - Comcast Online Pmt Chk 12114128 131.62- 780.85 07-30 Paid To - Georgia Power Online Pmt Chk 12114128 206.27- 574.58 07-31 Dividend 0.05 574.63 08.09 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 323.25 897.88 08.13 Pald To - Chase Card Sery Online Pmt Crik 12114128 100.00- 797.88 08.13 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 120.00- 677.88 08.14 Ending Balance 677.88 Statement Period 07/15/19 - 08/14/19 Access No. 5737231 Average Daily Balance - Cann Cycle: $710.94 Your account earned $0.05. vnIth an annual patenrage yield earned of 0.05%. for me chvidend path:41,am 07-01-2019 through 0741-2019 Items Paid Date Item Amount(S1 Date Item AmounUS1 07-16 ACH 131.62 07-30 ACH 206 27 07-18 ACH 50.99 08.13 ACH 100.00 07-30 ACH 131.62 08.13 ACH 120.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 07-15 Beginning Balance 2.563.12 RANIOTTATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFTECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133981 Page 3or 3 NE& IMPOOPOOMOOMMOOMPOOPPO Credit Union Police 100 • lAworoal VA • 22110.= rewinds,. mg Sta Fa Membership Savings - Joint Owner(s): NONE Access No. 5737231 (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 07-15 Transfer To Credit Card 500.00- 2.063.12 07-24 Transfer To Credit Card 1.350.37- 712.75 07-26 Deposit- ACH Paid From Agri Trees 310 Fed Sal 01Afd9 500.00 1,212.75 07-29 Transfer From Shares 441.00 1.653.75 Allan L Layne 07-31 Dividend 0.40 1,654.15 08-06 Transfer To Credit Card 601.73- 1.052.42 08-07 Transfer From Shares 500.00 1,552.42 Allan L Layne 08-09 Depten - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 2.052.42 08.14 Ending Balance 2,052.42 Your account earned $0.40. min an annual peecenrage yield earned of 0.25%. foe the dividend period /torn 07-01-2019 through 0731-2019 Statement Period 07/15/19 - 08/14/19 Disclosure Information • Pre axonal Napo co Fa crodong tiroal Crode parental bogho to move en Iho pm an ad yam* S p0110310 'Our Amami end opMn..olo ocular day on NP uipod comical annul • WO OleLIMO Vgiapea dale, On !Oa 20:04.1 ar appOre Ito doh 046004 roe to re %Or outmost ol you aorouni kw moth dot in 0'e bang <AAA To pm am ',MO toUnce opWell* Writ; Wrap ol >ow accoue to0, day. add coy new aderas cc fees. an orbrool any parent creels. or woad nitemi chews • You mot ate *omen° the am:me of ammo omen by moiety" re 'eance entocl to remota Rote Or the newer ofOA in to Ping ogle and to cety precis rote lee Velma Satre lo tepee IOW clegooce n Ile become Choy Catelabce table le Me mange doh teener To calmer* re 'avenge defy Coknoor add op SI the Vey talersofIP de Olio? OKI* an Owlet:mute ey re tunas( ot dap n rho bare wait • If two AM Iss)C. rrge0 Maly petolo rem inpoece dwngme Oita gee. Atu Way donfmho re 'nowt of Meow tepees by trunAttng each ol Ms "BoUncos WOO b InittAti Pee by re nurtia u WO IM epplCecto tato Al* iltrentra W rtulltActi Alen 01WAAAJ0 br Ful ECOPOro day pincelo (ola awl Mange* mites mend. What to Do If You Think You Find a Mistake on Your Statement Cron Related to a Checking Line of Credit Advance you Mph two is an sac, Ca you, tia1mOnl. mm b of. Cl: Nifty Federal Ctodd Union. PO Sox MOP Metaled. VA 211104000: or by Tar. 14014054214, voe erdp alsp arlop to en th., Wet: nav 144WatORP• In PPP Porn, awe tie lotto"; Monte/so • Account information: Tout nab and aodox I nob'. • Moen amount TM doue an%unlu CM AAA' add Ma. • Dosorlption of probeam: r you IOWA two* ansafe:An Ada Cal. doirobo Mal yea bat ite tong and vAnta Morn it O am0Wa we crust 0:alliatOwffin 60 Oro Mar Norma motored on ye& MICMMOL Yea inac laayus of any pAaltail wit° in metator olocOmicoh) You infr, [oleo. bA ryfaldo.e MO at IOgjrOda erveuipaa any pomillal error. Ord try NW 41 MOM Mural n code. WIN me InttylgUlt•Anethed a nil rare nee bon an aux. The kaomtp ere Inn • Vile oarra ry to <Owl the null t Coett1n 0' MCA 10 at dleinuart co, Qua *mond • The Sorge onquintet may menet on >ow statement and we n' untrue to dame yea Map! on Pet omen IA Foe OP re We oe mode a Mt:Ate. you Ml not MW 10 fop lea MOYMin omelet or any MAIM CrMa INS Saud o Ina omen: • Moo you do nth Poor Id pay re awAst in °AMNIA. you are razieret4Olor 1MmniMa 01 row bane). • We ode ape/ one tApAd amen) Nang SUP Condi 0111 woe Oita MO QUAID Moe in ifera•Pq McVwca Panniar lAsiirpon0 sot ombonal14/ oplt yea' 0:0w' for Una anAufd a AWAY. $0 Tall tau lattft atteSS a lie lWsaungro Antidote hate sat. Faxon Within Your Checking Account. Money Market SavInp Account, or Savings Account In cam ct °mos p• engems eel orms *crone Moslem lekcere real le' P" <neon* us al re oklret4 rooted atom. a Myer Nary Federal Dine (Torero en to as you Clip. 4 you tab ytur Merneni o tempi is rag O 1 we rood ewe inloreelso abase lama life on to ten:mem or retool. We nun ter Pot yari relater Pet 00 ders °nor we tem to FIRST stir-rem eon re "tomcat/or =one • Talus veal nano and AXIXell Amber It end. • Ceszrizo re error or me amulet woo ate wen aboal. and fotatin as clop as t u om Sy/ you WoW tb on *nu or say tce need mote Wonsan • Traits to Cola, anon old* suspect] OnOr. VA wit irotaltune Atut CO•fpliAl WA ail COMM any &rot Cr Orepty if or) WA moo tan 10 Owego' days So do rip .0 pa prod:Sprat mode yes meow, ldf VA MIAMI IOU tin is in 000r. 10 that ydu Minato re use of tho matey aurae me tiro d lent us to co-velour tW moetoMon Payments Yea, pal men be papitoo a Wet redral Crank trot on Mock your (Poem, Ore el *CM AXGAI natter loan:leMe 'CUPP bold ol Me Melo. oPppr elaterreol and eel Ile enclosed envelope1r Nary FetImel Croft Unon.P0 Bo* 310). Momlee. VA 22/193/00 Payton, mated COO) pm Cotten Tore el re ma metes; Mamma boas:hod to nee day. IWO month lo me Omolone 1 001 Creel moan may rct be cownroped wit Tonle deurelca Torcreel lo One. Now Poem. Cell Own mentor Navy Federal Credit Union SP 001 EFTA00133982 Account: 31 42 RIAD POUT VW. MYYDCT roe OUR NUNAL 0.111,Ntll $15.00 heats Direct Any Questions To /49/45O,0 • Oninnayment Prooessing Center 0000895520 IIIIIIIMPI . esw Nava N ?syringe!' AND 001110 TO THE ORDER OF I EGA HEAtriso 20 2199 MAW FEDERAL CREPT UNION NCI lOW391 Callat41.10100000140:02 I22617 — Febtuaty 08, 2019 __ DOLLARS Hn"15.00 Void After ISO OATS. Signature On File This aux* hem t=g orrhorkeil by your c• Posting Date 2019 Feb 13 Sequence Number 18101200 Amount $15.00 NFCU Account Number MICR Account Number Check Number 5520 Serial Number 0 MICR PC Code 1 Teller ID 000000 Branch/ATM ID 0000 Bank of First Deposit 6110060 48684879 8 I rI ,, :44 9 1, P,,8_, , A a ., EFTA00133983 EFTA00133984