MC Strong Trusted Growing MUNICIPAL CREDIT UNION Account Number: | soy ane Statement Period: 02/01/19 - 02/28/19 ; eee eee CO Eee (212) 692-4900 OR (aoc) 223-6713 AERELE Page 1of5 + 0968053 000453003 OMCU13 0630103 MCU News & Promotions | BROOKLYN NY 11207-1012 elf eee ea Life can truly Deposits Balance —— MCU TRUE Rewards VISA® Card Primary Share $ 1.00 MC Learn more at Checking $ 1,257.74 ioe | NYMCcU.org/truerewards TOTAL DEPOSITS $ 1,258.74 Loans Balance Personal $ 841.13 TOTAL LOANS $ 841.13 2! Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Feb01 Previous Balance 1.00 Feb 28 New Balance 1.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Feb01 Previous Balance 2.20 Feb05 Deposit - ACH - H&R BLOCK 1,709.05 1,711.25 www.nymcu.org EFTA00124598

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MCU Account # | FASTRACK CHECKING Date Transaction TYPE: HRBLOCK RT ID: 888888888 CO: H&R BLOCK Feb06 Deposit - VISA - SQC"Clyde Washington Visa Direct CA Date 02/06/19 Feb 06 Withdrawal - VISA - Visa Purchase 02/05 POPEYE'S #4499 BROOKLYN NY Feb06 Withdrawal - POS #527772 MTA*METROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 06 Withdrawal - ATM - #002529 MCU 2 LAFAYETTE ST #4 NEW YORK NY AtA00423 Feb06 Deposit - ACH - CITY OF NEW YORK TYPE: PAYROLL ID: 9136400434 AMT: 1,485.65 CO: CITY OF NEW YORK Feb 06 Withdrawal - Transfer To Loan 21 Feb06 Withdrawal - ACH - Credit One Bank TYPE: Payment ID: 912240213 CO: Credit One Bank Feb 06 Withdrawal - ACH - DISCOVER TYPE: E-PAYMENT ID: 2510020270 CO: DISCOVER Feb07 Withdrawal - VISA - Visa Purchase 02/07 RITE AID STORE - 1947 BROOKLYN NY Feb 07 Withdrawal - ACH - MACYS TYPE: ONLINE PMT ID: CITICTP CO: MACYS Feb 07 Withdrawal - ACH - BEST BUY TYPE: PAYMENT ID: CITICTP CO: BEST BUY Feb 08 Withdrawal - ATM - #004406 MCU 2 LAFAYETTE ST.#4 NEW YORK NY AtA00423 Feb 08 Withdrawal - ATM - #069563 MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Feb 08 Withdrawal - ACH - COMENITY PAY VI TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Feb 08 Withdrawal - ACH - STATE FARM TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Feb09 Withdrawal - VISA - Visa Purchase 02/07 MCDONALD'S F27377 BROOKLYN NY Feb 09 Withdrawal - VISA - Visa Purchase 02/08 SQC*TATIANA MOORE 8774174551 CA Feb09 Withdrawal - VISA - Visa Purchase 02/08 SQC*TATIANA MOORE 8774174551 CA Feb10 Withdrawal - VISA - Visa Purchase 02/09 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 11 Withdrawal - POS #818339 MTA*METROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 11 Withdrawal - ATM - #004902 MCU 2 LAFAYETTE ST.#4 NEW YORK NY A1A00423 Feb 11 Withdrawal - ATM - #008084 MCU 2 LAFAYETTE ST#3 NEW YORK NY AtA00422 Feb 12 Withdrawal - VISA - Visa Purchase 02/12 EDIBLE ARRANGEMENTS 877-363-7848 CT Feb12 Deposit -ACH -DOJ TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DOJ TREAS 310 Withdrawals -9.79 -10.00 -60.00 -45.50 -100.00 -100.00 -58.23 -100.00 -200.00 -60.00 -201.80 -100.00 -201.47 -12.39 -5.00 -20.00 -381.38 -10.00 -40.00 -40.00 -149.14 09648053 000453003 OMCUL3 0630103 Statement Period: 02/01/19 - 02/28/19 Page 2 of 5 (continued) $02 Deposits 20.68 1,485.65 600.00 Balance 1,731.93 1,722.14 1,712.14 1,652.14 3,137.79 3,092.29 2,992.29 2,892.29 2,834.06 2,734.06 2,534.06 2,474.06 2,272.26 2,172.26 1,970.79 1,958.40 1,953.40 1,933.40 1,552.02 1,542.02 1,502.02 1,462.02 1,312.88 1,912.88 EFTA00124599

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MCU Account # | FASTRACK CHECKING Date Transaction Feb12 Withdrawal - VISA - Visa Purchase 02/12 PANDORA 218548 BROOKLYN NY Feb12 Withdrawal - POS #037298 TARGET T-1849 139 Flatbush Ave Brooklyn NY Feb13 Withdrawal - VISA - Visa Purchase 02/12 DD/BR #307108 Q35 NEW YORK NY Feb 13 Withdrawal - VISA - Visa Purchase 02/12 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase 02/13 C-TOWN 041267 NEW YORK NY Feb 13 Withdrawal - ATM - #008583 MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 Feb 13 Withdrawal - VISA - Visa Purchase 02/12 VERIZON WRLS D2322-01 BROOKLYN NY Feb15 Withdrawal - POS #907366 MERE MACHINE 2 BROADWAY NEW YORK Feb15 Withdrawal - ATM - #004132 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb16 Withdrawal - VISA - Visa Purchase 02/14 FOUR CUTS NYC NEW YORK NY Feb16 Withdrawal - VISA - Visa Purchase 02/15 DD/BR #307108 Q35 NEW YORK NY Feb16 Withdrawal - POS #045492 BJS WHOLESALE #0 66-26 METROPOLITAN AVE MIDDLE VILLAG NY Feb17 Withdrawal - VISA - Visa Purchase 02/15 MCDONALD'S F27377 BROOKLYN NY Feb18 Withdrawal - VISA - Visa Purchase 02/17 POPEYE'S #4499 BROOKLYN NY Feb19 Withdrawal - VISA - Visa Purchase 02/18 POPEYE’S #4499 BROOKLYN NY Feb 19 Withdrawal - ATM - #003063 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb20 Deposit - ACH - CITY OF NEW YORK TYPE: PAYROLL ID: 9136400434 AMT: 1,063.81 CO: CITY OF NEW YORK Feb 20 Withdrawal - Transfer To Loan 21 Feb 20 Withdrawal - ATM - #005712 MCU 451 CLARKSON AVE. - D BROOKLYN NY ANA14710 Feb 20 Withdrawal - ATM - #005713 MCU 451 CLARKSON AVE. - D BROOKLYN NY ANA14710 Feb 21 Withdrawal - VISA - Visa Purchase 02/20 POPEYE’S #4499 BROOKLYN NY Feb 21 Withdrawal - Transfer To WASHINGTON, TARIN XXXXXXXXXX Share 02 Mobile Transfer. Feb 21 Withdrawal - ACH - GenesisFS Card TYPE: 8884987796 ID: 1222528268 CO: GenesisFS Card Feb 21 Withdrawal - ACH - CIT] CARD ONLINE TYPE: PAYMENT ID: CITICTP CO: CITI CARD ONLINE Feb 21 Withdrawal - ACH - PAYPAL TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Withdrawals -325.54 -53.50 -6.84 -39.56 -15.11 -240.00 -43.54 -10.00 -100.00 -180.00 -3.14 -124.56 -12.39 -8.90 -9.79 -40.00 -45.50 -100.00 -140.00 -9.79 -20.00 -100.00 -118.62 Statement Period: 02/01/19 - 02/28/19 0968053 000453003 OMCUL3 0630103 Page 3 of 5 (continued) $02 Deposits 1,063.81 Balance 1,587.34 1,533.84 1,527.00 1,487.44 1,472.33 1,232.33 1,188.79 1,178.79 1,078.79 898.79 895.65 771.09 758.70 749.80 740.01 700.01 1,763.82 1,718.32 1,618.32 1,478.32 1,468.53 1,448.53 1,368.53 1,268.53 1,149.91 EFTA00124600

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09648053 000453003 OMCUL3 0630103 MCU Account # | Statement Period: 02/01/19 - 02/28/19 Page 4 of 5 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Feb 22 Withdrawal - VISA - Visa Purchase -44.07 1,105.84 02/21 SP * FASHIONNOVA.COM FNOVA.MYSHOPI 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 NYCFINANCECONVENIENCEFE NEW YORK NY Feb 23 Withdrawal - VISA - Visa Purchase -140.00 1,760.27 02/22 DOF PARKINGANDCAMERA TI NEW YORK NY Feb 23 Withdrawal - ATM - #849952 -101.80 1,658.47 MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Feb 23 Withdrawal - ATM Fee -3.00 1,655.47 MARAB 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 - H&R BLOCK 353.00 1,899.40 TYPE: HRBLOCK RT ID: 888888888 CO: H8R BLOCK Feb 25 Withdrawal - ATM - #002973 -100.00 1,799.40 MCU 2 LAFAYETTE ST#3 NEW YORK NY AtA00422 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 NYCFINANCECONVENIENCEFE NEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -60.00 1,720.99 02/25 DOF PARKINGANDCAMERA TI NEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -6.84 1,714.15 02/25 DD/BR #307108 035 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 ST#3 NEW YORK NY AtA00422 Feb 28 Withdrawal - VISA - Visa Purchase 6.41 1,557.74 02/27 DDIBR #307108 Q35 NEW YORK NY Feb 28 Withdrawal - ATM - #005809 -300.00 1,257.74 MCU 2 LAFAYETTE ST#2 NEW YORK NY AtA00421 Feb 28 New Balance 1,257.74 Totals For This Period: -5,090.60 6,346.14 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Feb 01 Previous Balance 921.63 Feb 06 Payment - Transfer From Share 02 -45.50 4.42 -41.08 880.55 Feb 20 Payment - Transfer From Share 02 -45.50 4.22 -41.28 839.27 EFTA00124601

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09648053 000453003 OMCUL3 0630103 MCU Account # | Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 SIGNATURE continued L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Feb 28 Advance - Insurance Single Life 0.34 0.34 839.61 Feb 28 Advance - Insurance Disability 1.52 1.52 841.13 Feb 28 New Balance 841.13 Totals For This Period -89.14 0.00 8.64 -80.50 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 YEAR TO DATE TOTALS Total Dividends YTD Total Fees Charged in 2019 Total Interest Charged in 2019 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)323-67 13 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 EIRST 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); « Adescription 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 LIST CHECKS OUTSTANDING | (NOT CHARGED TO YOUR CHECKING ACCOUNT YET CHECK NUMBER| CHECKDATE | $ AMOUNT money during the time it takes us to complete our investigation. PERIOD ENDING USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT . SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. . ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. nN e . ENTER DEPOSITS MADE AFTER THE ENDING DATE O} THIS STATEMENT. > TOTAL (2 PLUS 3): ig TOTAL CARRY OVER OUTSTANDING CHECK TOTAL. . REGISTER BALANCE (4 MINUS 5): Q 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 EFTA00124602